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| balance | · | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | · | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1919 1918 1919 1918
Gulden Gulden Gulden Gulden
Aand. in portef. 1.500.000 .- 1.500.000 .- Gew. aand. 2.500.000 .- 2.500.000 .-
Cum, pref. id. .. 1.500.000 .- 2.000.000 .- Cum. pref. aand. 2.500.000 .- 2.500.000 .-
Kassa en kassier 15.504.16 14.971.98 Crediteuren 35.665.79 '25.931.60}
Debiteuren 75.408.41 25.458.75 Hypotheek o/g. 5.279.600 .- 4.544.595 .-
Werktuigen en ge Rente v. hyp. o/g. '50.678.67 44.239.29
reedschappen 1.100 .- 1.131.05 Res. volg. statut. 50.831.50 37.331.50
Meubilair 1 .- 1.102 .- Extra reserve 68.414.17 54.714.13
Hypotheek u/g. 42.985 .- 61.325 .- Rente bouwterrein 36.250.72 30.084.47
Rente v. hyp. u/g. 467.52 775.79 Divid. (onopgevr.) 1.268.75 1.082.83
Huren, nog te goed 12.528.032 16.325.66 „,De Nederlanden" 111.875.62 78.027.08
Aand. Mpij. „de Lijfrente 38.300 .- 38.300 .-
Nederlanden" 124.084 .- 109.377.47 Res. v. div. bel. 27.299.35 13.584.20
Huizen en terrein. 7.689.749.89% 6.317.452.07 Rijksink. belast. 7.301.70
Inter. nog te goed 373.122 373.122 Saldo winst 303.771.49% 201.284.873
Emissiekosten 22.809.67 7.852.782
Effecten 16.126.25 17.512.
Materialen 2.819 .- 2.819 .-
11.003.956.06% 10.076.476.68 11.003.956.06} 10.076.476.68