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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1921 1920 1921 1920
Gulden Gulden Gulden . Gulden
Ondernemingen 354.464.96 354.464.96 Kapitaal 750.000 .- 750.000 .-
Nieuwe aanplant 246.865.23 232.976.98 Reservefonds 76.001.69 70.798.82
Herontginning 25.242.87 25.242.87 Exploit. 1921 (1920) 2.217.83 2.706.21
Machinerien 18.606.77 22.534.86 Crediteuren 10.296.76 32.556.81
Fabriek 6.327.49 8.910.73 Buitengew. afschr.
Gebouwen 31.315.07 35.524.68 op bezittingen 45.271.85 45.271.85
Filter- en hoogwa- Onbet. div. bewijzen. 1.925 .- 3.025 .-
ter-reservoir 1.398.11 1.732.64 Reserve voor diverse
Electr. licht-install 6.631.01 7.736.18 belangen 29.225.16 35.000 .-
Kas 315.67 1.482.86 Onverdeeld dividend. 1.818.132 1.818.132
Voorschotten 1.081.37 2.083.59 Dividend belasting 2.530.75
Producten 22.675.74 49.470.26 Winst 85.02}
Materialen 9.349.85 14.559.36
Debiteuren 9.773.77 1.760.31
Bankier 10.190.52 7.245.65
Voedselvoorziening ... 228.51 1.932 03
Uitgezette gelden 60.000 .- 130.000 .-
Interest 1.882.97 3.083.25
Belegd reservefonds 43.935 .- 42.425.55
Rente bel. res.fds. 625.84 625.84
Winst en verlies 65.845.672
916.756.422 943.792.60 916.756.422 943.792.60