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| profit | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF
1922 1921 1922 1921
Gulden Gulden Gulden Gulden
Beschikb. midd. 10.444.679.04 9.920.284.09 Gew. aandeelen 10.200.000 .- 10.200 000 .-
E.fect., res.fonds 992.855.01 802.670.01 Pref. aandeelen ... 4.500.000 .- 4.500.000 .-
Effecten dividend- Reservefonds ...... 1.000.000. 1.000.000 .-
reservefonds 494.746.25 425.037.50 Divid. res.fonds ... 500.000 .- 00.000 .-
6 pct. cum. pref. Crediteuren*) ...... 4.174.427.79 5.408.891.044
aand. Gem. Bez. Onopgevr. div. - 5.710 .- 6.140 .-
Philips 1.662.000 .- 1.812.000 .- Onverd. dividend ... 33.859.30₺ 86 671.294
Deeln. in andere Res. dub. debit. 399.983.90 400.591.05
onderremingen 2.740.816.811) 4.760.562.10 Res. v. uitbreiding 5.208.000 .- 5.208.000 .-
Debiteuren 5.528.343.12 5.680.763.89 Verdeelb. winst 2.659.547.23 1.560.000 .-
Voorraden 3.250.983.19 2.585.879.35
Mach., toestell, in-
strumenten enz. 400.001. 1 .-
Fabrieksterreinen 1 .- 1 .-
Fabrieksgeb. 300.001 .- 1 .-
Terreinen, wonin-
gen en sportp. 1 .- 1 .-
Woningen 2.377.633.21} 2.377.633.21}
Onbebouwde ter-
reinen 489.467.59 505.459.23
28.681.528.222 28.870.293.39 28.681.528.22} 28.870.293.39