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| profit | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | · | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.
1919 1918 1919 1918
Gulden Gulden Gulden Gulden
Terreinen, geb. en Gew. aandeelen 6.000.000 .- 6.000.000 .-
machinerieën 6.747.009.89% 5.853.888.202 6 pct. cum. pref.
Aand. in andere winstd. aand. 3.000.000 .- 3.000.000 .-
ondernemingen 1.999.200 .- 2.097.225 .- 5 pct. oblig. ...... 1.381.000 .-· 1.462.000 .-
Grondst., prod. en 42 pct. oblig. 351.000 .- 367.000 .-
materialen ...... 11.678.429.96} 3.972.457.28₺ Afschrijvingsreken. 4.631.603.76} 3.937.421.51}
Debiteuren ......... 2.650.283.98} 6.127.038.332 Reserverekening 1.114.193.29₺ 1.114.193.29%
Kas en kassiers 172.851.84 4.785.290.68 Reservefonds ...... '547.088.38₺ 415.814.712
Buitengew. reserve 307.800 .- 800.850 .-
Crediteuren ......... 2.957.001.981 3.638.842.66₺
Kassiers 139.771.04
Aandeelh.rekening 74.048.52} 59.748.50₺
Winst en verlies 2.744.268.69 2.040.028.81
23.247.775.68} 22.835.899.50} 23.247.775.68} 22.835.899.50}