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Y: 0
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| profit | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | ✓ | ✓ | · | · | · | · | ✓ | ✓ | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF
1921 1920 1921 19290
Gulden Gulden Gulden Gulden
Ongepl. aandeelen 2.354.000. 2.354.000. Kapitaal 5.000.000. 5.000.000.
Concessies 1 .- 1 .- Reservefonds 184.442.72 120.103.76
Bedr .- en fabrieks- Agio aandeelen 125.241.82 125.241.82
installaties 3.996.045.23 3.046.609.15 Obligatieleening 1918 531.000. 531.000 .-
Inventarissen 54.539.36 50.907.48 Idem 1920 2.000.000 .- 2 000.000 .-
Transportmiddelen 21.933.59 31.052.14 Onverd. div. winstb. 957.95 945.77
Materialen 67.547.55 43.877.82 Onverd. dividend 32.13 32.53
Inst. en bedr. voorr. 909.753.75 1.547.859 .- Crediteuren 628.669.68 446.256.873
Prod. voorraad ... 346.650.67 135.554.76 Te bet. cps. en div. 105.825.80 16.225.80
Div. debiteuren ... 813.192.262 1.261.975 062 Winstsaldo 420.613.90% 1.108.315.35
Kas en kassiers 300.820.59 787.360.62
Interim-dividend 132.300 .- 185.220 .-
5 % obl. Nederland 3.704.87
8.996.784.00} 9.448.121.90% 8.996.784.00% 9.448.121.903