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| dist | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · |
ACTIVA. BALANS PER 31 DECEMBER. PASSIVA.
1935 1934 1935 1934
Gulden Gulden Gulden Gulden
Gebouwen, terrein., in- Kapitaal 6.000.000 6.000.000
ventarissen enz.1) .. 1.443.284 1.565.906 Reserve 1.251.927 1.251.528
Mach. ger.ech enz. 95 359 86 564 Res. v bijkantoren 300.000 300.000
Kassa, kassiers enz. 2.823.869 1.630.771 Ondersteuningsfonds 100 000 100.000
Effecten 7.6512) 19.600 Onopgevr. dividend 9.310 1.550
Deelnemingen en vor- Crediteuren 951.666 878.125
deringen op id. 1.608.573 1.784.962 Te betalen wissels 1.326.512 1.909.820
Debiteuren 4.062.4193) 4.207.383 Bankiers 2.180.935 819.939
Goederen 2.086.3364) 1.928.248 Dividend 1935 (1934) 300.000 180.000
Grondst. en emball. 47.042 37.741 Div. belasting 22.346 15.000
Te innen wissels 282.7955) 194.787 Onverd. winst 14.632
12.457.328 11.455.962 12.457.329 11.455.962