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| balance | · | · | · | · | · | · | · | · | · | · | · | · | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | · | · | · | · | · | · | · | · | · | · | · | · | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | · | · | · | · | · | · | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1920 1919 1920 1919
Gulden Gulden Gulden Gulden
Vaste goederen 1.181.359.41 1.170.269.84 Maatsch. kapitaal:
Machin. en gereed- 6 pct. cum. pref. 800.000 .- 800.000.
schappen 405.218.96 377.172.30 Gewoon 800.000 .- 800.000 .-
Kas en kassier 73.713.922 120.981.852 4 pct. hyp. obl.leen. 780.000 .- 800.000 .-
Geaccept. wissels ... 48.691.68 42 pct. obl.leen. ...... 442.000 .- 453.000.
Effecten 399.055.73 416.024.64 Statut. reserve ...... 160.000 .- 160.000.
Prolongatiën 40.000 .- Extra reserves 189.069.70% 273.562.20%
Deposito's 241.556.36 39.821.25 Gedeponeerde gelden 309.056.573
Voorraden 764.329.47 1.110.189.16 Crediteuren 457.260.95 394.507.61}
Debiteuren 970.615.42 711.096.97} Hypotheken o/g. 312.640 .-
Transport- en leg- Werkl. pensioenfds. 74.841.46₺ 77.017.852
fusten 333.463.35 191.468.53 Saldo winst 311.273.72} 634.487.70}
Filiaal te Dordrecht 144.615.81 123.203.04
Vaart., auto's en
spoorwagens 122.213.983 43.656.11
4.636.142.42 4.392.575.38 4.636.142.42 4.392.575.38