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| dist | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ |
ACTIVA. CONCERN-BALANS PER 30 APRIL. PASSIVA.
1936 1935 1936 1935
Gulden Gulden Gulden Gulden
Kantoorgebouwen 3.709.824 4.282.877 Gew. aand. kap. uit-
Fabrieksgebouwen 1 1 gegeven 52.220.250 52.220.250
Fabrieksterreinen 1 1 6 pct. Cum. pref.
Terr., woningen en winstd. aand. uit-
sportpark 1 1 gegeven 15.822.000 15.822.000
Onbeb. terreinen 2.379.703 2.447.255 5 pct. Conv. oblig. 30.000.000 30.000.000
Mach., toest., instr., Hypotheken o/g. 441.279 434.851
etc. 1 1 Reservefonds 1.000.000 1.000.000
Woningen 5.082.753 5.635.602 Dividendres. fonds 500.000 500.000
Deelnemingen 2.053.004 1.454.091 Algemeene res. (agio
Voorsch. aan be- op aand .- uitg.) 24.753.122 24.753.122
vriende mijen 305.794 302.285 Crediteuren 27.360.821 24.555.117
Hyp. en leen. u/g. 2.071.341 587.866 Houders van gew. en
Debiteuren 38.630.286 32.275.878 6 pct. cum. pref.
Voorraden 32.400.402 33.517.745 winstd. aand. 4.082.535 6.851.768
Octr. en Handelsm. 1 1 Tantièmes 762.644
Belegd reservefonds 1.000.439 997.795 Belangen personeel 713.446
Belegd Dividendres .- Onverd. winst 5.831 24.456
fonds 499.594 500.082
Effecten direct reali-
seerbaar 21.699.1802) 22.485.5852
Id. niet direct reali-
seerbaar 1.137.487 1.684.336
6 pct. Cum. Pref.
winstd. aand. Gem.
Bezit Aand. Philips
Gloeil. fabr.1) 264.750 334.550
Kas en kassiers 44.951.276 51.131.702
156.185.838 157.637.654 156.185.838 157.637.654