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| balance | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | ✓ | ✓ | ✓ | ✓ |
ACTIEF BALANS OP 31 DECEMBER. PASSIEF.
1923 1922 1923 1922
Gulden Gulden Gulden Gulden
Ondernemingen 400.000 .- 400.000 .- Gepl. kapitaal ...... 500.000 .- 500.000 .-
Onverk. producten 306.142.68 307.843.93 Reservefonds 250.000 .- 250.000 .-
Kassaldi op de on- Reserve div. belang. 255.845.09 214.510 .-
dernem. 22.867.77 14.648.63 Res. koersversch. eff.
Herontginning. enz. 52.778.64 52.647.18 bel. res. 703.97 1.336.47
Kas, kassier enz. 312.613.73 125.583.86₺ Res. pensioen- en
Nieuwe beweegkr. 1 .- 1.448.87 ondersteun.fds. ... 40.000 .- 40.000.
Belegde reserve ... 248.555 .- 249.187.50 Crediteuren 38.093.55 19.633.58
Rente idem 4.007.48 4.007.48 Onopgevr. dividend 1.680 .- 2.679 .-
Invent. en mach. 36.209.60 21.709.05 Id. onverdeeld ...... 200.83 600.83
Gebouwen 31.951.51 28.187.77 Exploitatie 55.021.38 27.490.10%
Materialen 6.271.04 4.728.85 Dividendbelasting 6.787.50 3.770.83
Interest 2.906.25 Winstsaldo inclus.
Saldo Ao. Po. 275.972.38 149.972.31
1.424.304.70 1.209.993.123 1.424.304.70 1.209.993.122