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| profit | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ |
ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.
1931 1930 1931 1930
Gulden Gulden Gepl. kapitaal 1.500.000 .- 1.500.000 .-
Kantoorgeb. Over- Statut. reserve 1.848.197.794) 1.925.616.87
veen 26.000 .- 27.000 .- Res. v. div. belang. 126.682.10 188.494.10
Ondern., mach., in- Res. koersverschill. 75.557.49 116.302.43
vent., railnet etc. 1.219.966.483) 1.420.129.13 | Fonds soc. doeleinden 31.438.95 31.738.95
Kas en kassiers 499.740.48 421.830.86 | Dividendreserve 102.400.06
Debiteuren 41.943.51 50.763.50 | Crediteuren 22.381.59 41.715.37
Effecten 247.430.891) 296.837.87 | Pensioen- en onderst .-
Deposito's 925.000 .- fonds 219.700.58 268.905.55
Schatkistpromessen 400.000 .- Reserve v. afschrijv. 964.371.36 962.936.67
Uitgaven v. volg. Res. uitg. t/l. v. 1931
oogstjaren 912.754.79 1.106.685.34 (1930) 218.295.83 127.161.67
Gronden te Lem- Vernieuwingsfonds ... 100.000 .- 100.000 .-
bạng 21.903.36 25.670.86 Suikerrekening 1921 11.613.12 13.880.11
Belegd pensioen- en
onderst.fonds 211.705.481) 258.408.50
Opgeslagen product 1.299.852.152) 742.521.89
Saldo verlies 236.941.67 104.303.83
5.118.238.81 5.379.151.78 5.118.238.81 5.379.151.78