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| profit | · | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1921 1920 1921 1920
Gulden Gulden Gulden Gulden
Aand in portef. 1.000.000 .- 1.300.000 .- Gew. aand. 2.500.000 .- 2.500.000 .-
Cum. pref. idem. 1.500.000 .- 1.500.000 - Cum. pref. aand. 2.500.000 .- 2.500.000 .-
Kassa en kassier 2.589.08 266.02 Crediteuren 81.256.282 44.782.02
Debiteuren 51.441.22 35.850.53 Kassier 169.867.20
Werktuigen en ge- Hypotheek o/g. ... 6.099.405 .- 5.974.840 .--
reedschappen ... 5.131.38 134 10 Rente v. hyp. o/g. 75.577.39 52.611.04
Meubilair 1 .- 1 .- Res. volg. statut. 109.231.50 74.431.50
Hypotheek u/g. 39.950 .- 51.595 .- Extra reserve 157.121.252 100.880.58
Rente v. hyp. u/g. 587.12 640.22 Rente bouwterrein 48.405.85 42.194.65
Huren, nog te goed 11.527.32 11.620.84 Divid. (onopgevr.) 1.597 .- 479 .-
Aand. Mpij. „de ,De Nederlanden" 56.327.92 140.379.66
Nederlanden 149.976.61 142.904.04 Mpij. „De Resi-
Huizen en terr. 9.077.540.682 8.616.357.08 dentie" 368.981.872
Inter. nog te goed 716.872 Lijfrente 38.300 .- 38.300.
Emissiekosten ... 24.198.32} 11.404 832 Res. v. div. bel. 17.520 .- 23.352.80
Effecten 40.784.37 Nog te bet. rekg. 20.403.18
Materialen 8.186.90 2.819 .- Saldo winst 462.487.03% 406.278.61
Aand. Mpij. „De
Residentie" 631.563.01 353.303.15
Divid. aand. idem 33.921.64
12.536.614.29 12.068.397.06 12.536.614.29 12.068.3,7.06