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Y: 0
| 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 | 41 | |
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| balance | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1921 1920 1921 1920
Gulden Gulden Gulden Gulden
Panden, terreinen 9.901.202.05 9.070.399.68 Gew. aandeelen ... 6.750.000 .- 6.750.000 -
Machinerieën, ge- Pref. aandeelen 2.125.000 .- 2.125.000 .-
reedschapp. enz. 982.216.16 172.435.66 Statut. reserve 1.526.339.45 1.402.422.30
Belegde reserve v. Oblig.leeningen 3.972.000 .- 4.058.000 .-
ongevallen 200.212.50 207.773 75 Res. v. ongevallen 200.000. 200.000 .-
Effecten en deel- Pensioen- en onder-
name in andere steuningsfonds 1.000.000. 1.000.000 .-
ondernemingen 3.191.133.25 2.973.670 50 Res. v. div. belang. 1.290.000 .- 1.290 000 .-
Kassa, kass. enz. 2.686.841.63 4.608.761.952 Onafgel. oblig. enz. 46.325 .- 44.897.50
Debiteuren 1.339.406.46 1.538.822.46 Interest saldo loo-
Dub. debiteuren ... 1 .- 2 .- pende renten 20.715.88
Bewaarloon en Crediteuren en be-
assurantie 818.313.44 2.208.589.052 lastingen 1.499.220 .- 2.818.518.81
Interest 9.566.29 Dividend 667.500 .- 1.072.500 .-
Onverd. saldo 22.226.16 28.682.74
19.119.326.49 20.790.021.35 19.119.326.49 20.790.021.35