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| balance | · | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | · | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · |
ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.
1933 1932 1933 1932
Gulden Gulden Gulden Gulden
Onuitgegevaand .: Gew. aand. 10.000.000 10.000 000
Gew. aand. 7.500.000 7.500.000 Pr. winstd. aand 10.000.000 10.000.000
Pref. winstd. aand. 6.500.000 7.500.000 Pref. aand. 5.000.000 5.000.000
Pref. aand. 2.500.000 2.500.000 Crediteuren 118.898 159.088
Kassa 230.386 19.668 Kassier 383.506
Debiteuren 89.455 96.280 Hypotheek o/g. 16.224.474 16.239.331
Werktuigen en gereed- Rente v. hyp. o/g. 210.877 208.777
schappen 983 1 Res. volg siat. 782.544 720.044
Meub. en invent. 1 251 Extra reserve 500.000 500.000
Hypotheek u/g. 121.9255 ) 143.575 | Divid. (onopgevr.) 8.228 7.905
Rente v. hyp. u/g. 2.168 1.808 Belastingen 62.769 57.495
Huren nog te goed 39.048 16.260 Lijfrente 10.000 22.435
Effecten 2.0001) 2.000 Nog te bet. rekg. 12.888 14.264
Aand. in andere onder- Waarborgsommen 7.697 12.541
nemingen 384.1752) 444.175 Rente bouwterrein 112.575 65.857
Huizen en terr. 25.276.9923) 24.982.091 Saldo winst 923.203 1.218.718
Dividend aand. i. a.
ondernemingen 46.167. 43 314
Materialen 20.383 22.920
Aand. Mpij. „De Re-
sidentie"4) 650.982 650.982
Interim-div. 182.795 165.110
Verbouwingen 2.282
Vorderingen op doch-
termijen. 378.887 521.526
Emissiekosten 45.524
43.974.153 44.609.961 43.974.153 44.609.961