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| balance | · | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | · | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · |
ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.
1935 1934 1935 1934
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
Pref. winstd. aand. 6.500.000 6.500 000 Pref aand. 5.000.000 5.000.000
Pref. aand 2.500.000 2.500.000 Crediteuren 117.306 179.132
Kassa 18.980 36.287 Kassier 345.007 193.977
Debiteuren 9.278 52.266 Hypotheek o/g/. 17.129.462 17.588.337
Werktuigen en gereed- Rente v. hyp. ojg. 207.508 213.248
schappen 1 2.470 Res. volg. stat 824.731 824.731
Meub. en invent. 1 1.051 Extra reserve 500.000 500.000
Hypotheek u/g. 13.0001) 79.425 Divid. (onopgevr.) 10.160 10.945
Rente v. hvw th. '1/g 1.687 2 275 Belastingen 81.296 66.570
Huren nog te goed 39.4065) 37.613 Lijfrente 10.000 10.000
Effecten 2.000 Nog te bet. rekg. 9.429 17.322
Aand. in andere onder- Waarborgsommen 3.106 4.392
nemingen 12) 112.075 Rente bouwterrein 203.147 162.140
Huizen en terr. 20.781 1243) 27.832.722 N. V. . ,De Residentie" 4.211
Dividend aand. i. a. Saldo winst 574.960
ondernemingen 17.293
Materialen 17.564 20.654
Aand. Mpij. „De Re-
sidentie" 200.0004) 650.982
Verbouwingen 5.467 2.852
N.V. De Residentie 29.912
Verlies 6.824.731
44.441.152 45.349.965 44.441.152 45.349.965