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| dist | · | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | · | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | · | · | ✓ |
ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.
1937 1936 1937 1936
Gulden Gulden Gulden Gulden
Kas en kassiers. 402.469 549.182 Geplaatst kapitaal 4.000.000 4.000.000
Andere direct realiseerbare Crediteuren 213.555 327.282
waarden 274.103 Vereen. „,Het Pensioen-
Deposito's. 160.000 fonds L.A." 22.094 56.588
Gebouwen. 352.250 352.250 Amortisatie en herbouw van
Deelnemingen 1.389.551 1.449.551 fabriek en inrichting .... 98.851 92.545
Vord. op and. ondern .. 1.184.106 1.049.339 Reservefonds 564.023 564.424
Debiteuren 646.0252) 764.990 Onopgevraagd dividend 2.620 2.760
Grondst. en prod. der Winst- en verl. rekg. 386.373 323.230
versch. afd. 625.3563) 482.718
Fabrieksinricht., mach. en
matrijzen 1 1
Kantoormach. en meub ... 1 1
Belegd fonds v. amort. en
herb. v. fabr. en inbr ... 28.7311) 29.986
Belegd reservefonds. . 499.0261) 414.798
5.287.516 5.366.829 5.287.516 5.366.829