X: 0
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| balance | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1922 1921 1922 1921
Gulden Gulden Gulden Gulden
Panden, terreinen 9.849.411 .- 9.901.202.05 Gew. aandeelen ... 6.750.000 .- 6.750.000 -
Machinerieën, ge- Pref. aandeelen 2.125.000 .- 2.125.000 .-
reedschapp. enz. 1.002.212. 982.216.16 Statut. reserve 1.587.393.03 1.526.339.45
Belegde reserve v. Oblig.leeningen 3.884.000. 3.972.000.
ongevallen 217.956.25 200.212.50 Res. v. ongevallen 200.000 .- 200.000 .-
Kantoren in het Pensioen- en onder-
Buitenland 1.141.816.11 steuningsfonds 1.000.000 .- 1.000.000 .-
Effecten en deel- Res. v. div. belang. 870.000 .- 1.290.000 .-
name in andere Onafgel. oblig. enz. 41.220. 46.325 .-
ondernemingen 1.418.626 .- 3.191.133.25 Interest saldo loo-
Kassa, kass. enz. 2.150.059.69 2.686.841.66 pende renten 13.806.36 20.715.88
Debiteuren 785.744.77 1.339.406.46 Crediteuren en be-
Dub. debiteuren 1 .- 1 .- lastingen 520.609.89 1.499.220.
Bewaarloon en Dividend 465.000 .-- 667.500 .-
assur., te goed 968.251.27 818.313.44 Onverd. saldo 77.048.81 22.226.16
17.534.078.09 19.119.326.49 17.534.078.09 19.119.326.49