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| balance | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · |
ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.
1939 1938 1939 1938
Gulden Gulden Gulden Gulden
Panden en terreinen 6.931.843 7.085.644 Aandeelenkapitaal 6.750.000 6.750.000
Machinerieën 124.701 7.102 Stat. reserve 191.900 184.519
Gereedsch., vaar- en voer- Oblig. leeningen 1.593.000 1.637.000
tuigen, meubilair 10.500 12.800 Res. v. ongevallen 200.000 200.000
Belegde reserve v. on- Pensioen- en ondersteu-
gevallen 165.6461) 189.000 ningsfonds 1.000.000 1.000.000
Kantoren in het Buiten- Onafgeh. obl., cps. en di-
land 710.8892) 730.682 videnden 29.282 34.771
Eff. niet genoteerd 15.763ª) 20.042 Interest 1.423 1.598
Deeln. i.a. ondernemingen 512 874 207.890 Crediteuren 245.286 201.089
Effecten genoteerd 35 0824) 38.012 Res. koersverschil effecten 17.463
Kas, kassiers enz. 626.304 736.805 Res. div. belangen. 190.000
Debiteuren 716.4805) 688.106 Saldo op nieuwe rekening 4.950 12.545
Bewaarloon en werkloon
te goed 292.910 280.911
Vooruitbet. kosten 59.912 30.407
Interest te goed 2.937 11.584
10.205.841 10.038.985 10.205.841 10.038.985