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ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.
1932 1931 1932 1931
Gulden Gulden Gulden Gulden
Kantoorgeb. Over- Gepl. kapitaal 1.500.000 .- 1.500.000 .-
veen 25.000. 26.000 .- Statut. reserve 1.614.650.13 1.848.197.794
Ondern., mach., in- Res. v. div. belang. 126.699.74 126.682.10
vent., railnet etc. 1.223.659.423) 1.219.966.48 Res. koersverschill. 100.244.13 75.557.49
Kas en kassiers 748.502.73 499.740.48 Fonds soc. doeleinden 31.438.95 31.438.95
Debiteuren 23.846.74 41.943.51 Crediteuren 2.441.03 22.381.59
Effecten 272.252.701) 247.430.89 Pensioen- en onderst .-
Schatkistpromessen 400.000 .- fonds 235.918.05 219.700.58
Uitgaven v. volg. Reserve v. afschrijv. 964.371.36 964.371.36
oogstjaren 688.324.83 912.754.79 Res. uitg. t/l. v. 1932
Gronden te Lem- (1931) 225.146.40 218.295.83
bang 18.135.86 21.903.36 Vernieuwingsfonds 100.000 .- 100.000 .-
Belegd pensoien- en Suikerrekening 1921 11.613.12 11.613.12
onderst.fonds 231.355.271) 211.705.48
Opgeslagen product 1.384.016.812) 1.299.852.15
Saldo verlies 297.428.55 236.941.67
4.912.522.91 5.118.238.81 4.912.522.91 5.118.238.81