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| dist | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · |
ACTIEF BALANS PER 31 DECEMBER. PASSIEF.
1924 1923 1924 1923
Gulden Gulden Gulden Gulden
Panden, terreinen 9.458.851 .- 9.549.701. Gew. aandeelen 6.750.000 .- 6.750.000.
Machinerieën 890.345.88 876.961 .- Pref. aandeelen 1.062.500. 2.125.000.
Gereedsch., vaar- Aflogbaar prefer.
en voertuigen, kapitaal 1.062.500 .-
meubilair 68.853 .- 30.651 .- Statut. reserve 1.739.452.85 1.650.888.75
Belegde reserve v. Oblig.leeningen 3.701.000 .- 3.797.000.
ongevallen 212.417.81 216.417.81 Res. v. ongevallen 200.000 .- 200.000 .--
Kantoren in het Pensioen- en onder-
Buitenland 864.084.79 1.088.470.42 steuningsfonds 1.000.000 .- 1.000.000 .-
Effecten 396.055.08 53.831.33 Res. v. div. bel. 637.000 .- 637.000.
Deeln. i. a. onder- Onafgel. obl. enz. 33.060 .- 35.220 .-
nemingen 1.093.250 .- 1.113.250 .- Interest saldo loo-
Kas, kass. enz. 3.254.075.91 2.717.510.10 pende rechten 47.391.54 3.596.46
Debiteuren 886.564.28 820.108.83 Crediteuren en be-
Dub. debiteuren. 1 .- 1 .- lastingen 847.947.94 486.153.94
Bewaarloon en Dividend 468.750 .- 330.000 .-
asgur., te goed 508.221.19 566.550.95 Onverd. saldo 83.117.61 18.594.29
17.632.719.94 17.033.453.44 17.632.719.94 17.033.453.44