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| balance | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · |
ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.
1937 1936 1937 1936
Gulden Gulden Gulden Gulden
Panden en terreinen 7.169.543 7.311.024 Aandeelenkapitaal 6.750.000 6.750.000
Machinerieën 9:502 1 Stat. reserve 177.422 170.599
Gereedsch., vaar- envoer- Oblig. leeningen 2.080.0005) 2.163.000
tuigen, meubilair 9,300 1 Res. v. ongevallen 200.000 200.000
Belegde reserve v. on- Pensioen- en ondersteu-
gevallen 192.3661) 216.523 ningsfonds 1.000.000 1.000.000
Kantoren in het Buiten- Onafgeh. obl., cps. en di-
land 729.299ª) 723.046 videnden 7.078 4.127
Eff. niet genoteerd 22.8283) 27.088 Inter. saldo loopende
Deeln. i. a. ondernemingen 287.954 231.411 renten 11.883 12.345
Effecten genoteerd 48.0121 249.512 Crediteuren 196.699 247.968
Kas, kassiers enz. 1.013.1256) 954.590 Res. koersverschil effecten 16.493 18.557
Debiteuren 649.1524) 598.001 Dividend 14 pct ... 101.250
Bewaarloon en werkloon Saldo op nieuwe rekening 9.951
te goed 277.286 220.968
Vooruitbet. kosten 21.505 25.450
Interest te goed 20.904 8.981
10.550.776 10.566.596 10.550.776 10.566.596