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| profit | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1923 1922 1923 1922
Gulden Gulde“ .. Gulden Gulden
Aand. in portef. 500.000 .- 500.000 .- Kapitaal 1.000.000 .- 1.000.000 .-
Kas 7.870.12} 4.530.23 Crediteuren 50.306.06} 57.629.07
Gebouwen enz. 281.743.46 268.355.53 Reservefonds 104.813.672 113.494.34
Grondstoffen enz. 235.829.98 261.598.48 Res. v. uitbouw fabr. 35.529.41 10.529.41
Inpak- en transport- Ziekenfonds 15.778.52 15.105.09
middelen enz. 24.095.76 17.755.50 Onopgevr. dividend 1.934.71 1.001.81
Debiteuren 115.169.63 107.337.81 Winst 66.092.58
Assurantie 275.96 1.600.55
Effecten 1.600 .- 1.600 .-
Postchèque- en giro-
dienst 1.465.74} 18.827.70
Kassier 40.311.72 82.246.50
1.208.362.38 1.263.852.30 1.208.362.38 1.263.852.30