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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1924 1923 1 1924 1923
Gulden Gulden Gulden Gulden
Gebouwen 384.389 .- 135.791 .- Kapitaal 500.000 .- 500.000 .-
Werktuigen enz. 215.130.14 235.891.15 Obligatiën 186.000 .- 197.000 .-
Vaartuigen 7.921 .- 9.258 .- Uitgelote obligatiën 1.000 .- 1.000 .-
Terreinen 36.983.81 36.983.81 Reservefonds 197.701.36 171.377.80
Effect. reservefds. 197.063.93 170.736.05 Afechr. dub. debit. 2.109.50 3.002.52
Effecten 1.191.320.53 1.503.054.66 Ongevallenverzeker. 1.448.50 13.243.93}
Dubieuse debit. 2.192.18 3.002.52 Onopgevr. posten 140 .- 260 .-
Res. Risicobank 11.924.74 5.891 .- Vernieuwingsfds. ... 752.152.69 800.000 .-
Assur, vooruitbet. 6.112.13 7.892.50 Winstreserve 190.000 .-- 190.000 -
Kassa, kass., depots 120.383.96₺ 111.645.47 Res. v. koersversch. 5.491.08} 5.491.08}
Debiteuren 146.686.43 130.427.34 Res. voor belangen
Inventaris 123.032.09 148.476.99 - personeel 400.500. 325.500 .-
Invalid.verzekering 49.70 922.60 Crediteuren 55.437.30 62.326.85
Verschenen rente 1.840 .- 1.970 .-
Onverd. dividend 3.953.99 1.324.584
Zuivere winst 145.415.22 227.476.31}
2.443.189.64} 2.499 973.09 2.443.189.64} 2.499.973.09.