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| profit | · | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · |
ACTIEF BALANS PER 31 DECEMBER. PASSIEF.
1932 1931 1932 1931
Gulden Gulden Gulden Gulden
Onuitgegevaand. : Gew. aand. 10.000.000 .- 10.000.000 .-
Gew. aand. 7.500.000 .- 7.500.000 .- Pr. winstd. aand. 10.000.000 .- 10.000.000 .-
Prefer. winstd. Pref. aand. 5.000.000 .- 5.000.000 .-
aand. 7.500.000 .- 7.500.000 .- Crediteuren 159.088.36 108.022.92
Pref. aand. 2.500.000 .- 2.500.000 .- Kassier 383.506.25 109.914.62
Kassa 19.668.65 8.257.16 Hypotheek o/g. 16.239.331.50 14.032.899.50
Debiteuren 96.280.12 83.978.13 Rente v. hyp. o/g. 203.777.22 180.709.88
Werktuigen en ge- Res. volg. stat. 720.043.98 649.731.48
reedschappen 1 .- 2.443.82 Extra reserve 500.000 .- 500.000 .-
Meub. en invent. 251 .- 837.75 Divid. (onopgevr.) 7.905 .- 7.652.50
Hypotheek u/g. .. 143.575 .- 5) 166.875 .- |Belastingen 57.494.72 49.746.12
Rente v. hyp. u/g. 1.808.59 2.261.19 Lijfrente 22.435 .- 22.435 .-
Huren nog te goed 16.260.38 13.001.12 Nog te bet. rekg. 14.263.67 15.416.36
Effecten 2.000 .- 1) 97.000 .- Waarborgsommen 12.540.89 13.571.25
Aand. in andere Rente bouwterrein 65.857.09 36.627.12
ondernemingen 444.175 .- 2) 563.675 .- Saldo winst 1.218.718.26 1.445.281.41
Huizen en terr. 24.982.090.873) 22.190.434.43
Dividend aand.
i. a. ondern. 43.313.80 61.745.08
Materialen 22.919.65 24.397.21
Aand. Mpij. „De
Residentie"4) 650.982.20 650.982.20
Interim-div. 165.110 .- 164.450 .-
Verbouwingen 48.311.52
Vorderingen op
dochtermijen 521.525.68 593.358.55
44.609.961.94 42.172.008.16 44.609.961.94 42.172.008.16