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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1930 1929 1930 1929
Gulden Gulden Gulden Gulden
Gebouwen 502.692 .- 460.878 .- Kapitaal 510.000 .- 510.000.
Werktuigen enz. 116.654 .- 81.907 .- Obligatiën 620.000 .- 131.000.
Vaartuigen 2.344 .- 3.151 .- Uitgelote obligatiën 1.000 .-
Ketels en stoom- Reservefonds 300.000 .- 300.000.
werkt. 4.735 .- 4.620 .- Afschr. dub. debit. 2.300.71 2.076.92
Gereedschappen 5.348.88 1.992.14 Ongevallenverzeker. 2.610.23 4.494.
Modellen 3.849.03 4.735.31 Onopgevr. posten 353 .- 438 .--
Terreinen 37.540 .- 37.540 .- Vernieuwingsfds ... 2.804.47 L
Effect. reservefds. 299.558.75 299.627.25 Winstreserve 190.000,- 190.000 .-
Effecten 216.015.14 8.861.34 Res. v. koersversch. 5.491.08 5.491.08
Dubieuse debit. 2.300.71 2.076.92 Ziekteverzekering 2.023.34
Res. Risicobank 15.956.38 13.787.76 Res. voor belangen
Assur., vooruitbet. 487.88 646 .- personeel 75.000 .- 75.000 .-
Kassa, kass., (dep.) 169.165.49 15.412.56 Crediteuren 77.703.40 333.898.80
Debiteuren 231.269.47 476.315.48 Verschenen rente 7.450 .- 1.310 .-
Inventaris 224.949.91 229.242.60 Onverd. dividend 2.985.49 2.203.22
Invalid.verzekering 340 .- 125 .- Zuivere winst 34.484.92 84.006.34
1.833.206.64 1.640.918.36 1.833.206.64 1.640.918.36