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| profit | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | · | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.
1937 1936 1937 1936
Gulden Gulden Gulden Gulden
Terreinen, geb. en ma- Gew. aandeelen 11.898.480 11.898.480
chinerieën1) 1.000.973 1.410.679 6 pct. cum. pref. winstd.
Aand. i. a. ondern ..... 11.745.7362) 11.745.736 aandeelen 6.000.000 6.000.000
Vord. o. d. Mpij. tot 5₺ pct. obligatiën. 4.200.0003)
Expl. der Oliefabr. Losbare obligaties 3.000
Calvé Delft 6.147.745 9.938.040 Alg. Reservefonds 1.133.341 1.133.067
Andere vorderingen .. . 70.300 177.601 Crediteuren 33.182 153.899
Fondsen ter beurze ge- Aand.h. rekeningen. 722 723
noteerd 103.953 90.000 Winst en verlies 967.919 843.065
Debiteuren. 775.202 787.937
Inkomsten te goed. 652 614
Bankiers. 192.083 78.637
20.036.644 24.229.234 20.036.644 24.229.234