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| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · |
ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.
1932 1931 1932 1931
Gulden Gulden Gulden Gulden
Panden, terreinen 8.556.227.29 8.769.371 .- Aandeelenkapitaal 6.750.000 .- 6.750.000 .-
Machinerieën 744.658 .- 881.908 .- | Statut. reserve 1.739.452.85 1.739.452.85
Gereedsch., vaar- Oblig.leeningen 2.694.000 .- 2.789.000 .-
en voertuigen Res. v. ongevallen 200.000 .- 200.000 .-
meubilair 20.104 .- 25.303. | Pensioen- en onder-
Belegde reserve v. steuningsfonds .. 1.000.000 .- 1.000.000 .-
ongevallen 190.982.502) 171.427.50 Res. v. div. bel. .... 637.000 .- 637.000 .-
Kantoren in het Onafgeh. obl., eps.
Buitenland 719.831.431) 799.559.36 dividenden 10.092.50 10.120 .-
Eff. niet genot. 17.255 .- 3) 27.343.50 | Interest saldo loo-
Deeln. i.a. onder- pende renten 14.886.67 15.337.08
nemingen 204.805.531) 188.728 .- | Crediteuren 435.283.99 278.336.77
Eff. genot. 152.052 .- 2) Onverd. saldo 10.192.77 86.315.10
Kas, kass., enz. 1.567.844.49 1.469.803.13
Debiteuren 803.229.234) 684.310.11
Bewaarloon en
werkloon te goed 427.269.38 397.953.77
Vooruitbet. kosten 70.303.71 71.668.36
Interest te goed .. 16.346.22 18.186.07
13.490.908.78 13.505.561.80 13.490.908.78 13.505.561.80