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| profit | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | ✓ | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF
1920 1919 1920 1919
Gulden Gulden Gulden Gulden
Ondernemingen 600.000 .- 700.000 .- Kapitaal 1.100.000. 1.096.300.
Kas, bankiers 702.260.12 838.707.97 Reserve - 369.080.50 249.367.49
Effecten . 97.005 .- 21.455.62 Extra reserve 219.521.26 117.081.86
Rente 7.048.19 168.75 Res. in verband met
Belegde reserve ... 230.060 .- 160.640.37 hangend proces 109.000 .-
Producten 557.670.83 548.504.25 Pensioenfonds pers. 43,408.77 26.739.20
Rente v. bel. res. 2.309.43 Onopgevr. divid. 2.300 .- 2.300 .-
Debiteuren 6.485.30 Crediteuren 108.199.04 137.385.29
Rente prolongatiën 333.33 Winstsaldo 251.269.87 645.195.88
Reresv. aand. 1917 2.250. 2.250 .-
2.202.779.44 2.274.369.72 2.202.779.44 2.274.369.72