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| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | ✓ | · | · | · | · | · | · | · | · | · | ✓ | ✓ | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1937 1936 1937 1936
Gulden Gulden Gulden Gulden
Grond., geb. en machi- Gew. aand.kap. 7.808.000 7.808.000
nerieën 27.478.209 26.988.031 Prior. aand. kapit. 50.000 50.000
Woningbelang Agneta Afschr. rekening .. . 46.646.460 26.156.182
park 1.193.8156) 1.193.815 Res. voor vernieuwingen 350.000 350.000
Voorraden 2.082.4611) 1.903.005 Afschr. Woningbelang
Debiteuren. 3.151.1412) 3.023.175 Agnetapark 564.010 564.011
Aandeelen in andere on- Reservefonds 4.944.299 4.944.299
dernemingen 2.957.5093) 2.959.702 Reserve voor diverse
Kas, kassiers en direct doeleinden 2.025.000 2.025.0006)
realiseerbare waarden 2.415.0425) 6.389.892 Crediteuren 2.154.950 2.069.646
Nederl. (en vreemd) Belgische Staat 903.113 889.229
schatkistpapier 1.250.000 1.089.000 Saldo winst 2.289.994 2.287.439
Effecten genot. te A'dam 8.513.5694) 3.396.056
Id. niet genot. te A'dam 859.0804) 201.230
Geldleeningen 535.000
47.735.826 47.143.906 47.735.826 40.143.906