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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1919 1918 1919 1918
Gulden Gulden Gulden Gulden
Ondernemingen 354.464.96 354.464.96 Kapitaal 750.000 .- 750.000 .-
Nieuwe aanplant 216.540.94 198.896.42 Reservefonds 43.425.48 40.589.03
Herontginning 22.303.21 17.348.14 Exploitatie 1919 (1918) 7.613.09 3.690.60
Machinerieën 27.480.30 32.530.74 Crediteuren 27.874.78 13.854.87}
Fabriek 11.493.97 12.192.70 Buitengew. afschrijv.
Gebouwen 14.481.89 16.071.80 op bezittingen 45.271.85 45.271.85
Filter- en hoogwater- Onbet. divid. bewijzen 1.875 .- 2.265 .-
reservoir 2.067.17 2.401.70 Reserve voor diverse
Kas 242.89 4.741 .- belangen 16.078.72 16.078.72
Voorschotten 3.272.25 1.982.60 Onverdeeld dividend 1.818.132 324.54
Producten 84.783.53 65.027.32 Dividend belasting 2.262.50 1.018.75
Materialen 12.188.81 16.763.52 Winst 111.940.24} 43.326.21}
Debiteuren 22.705.31 21.030.74
Bankier 6.995.27 6.871.01
Voedselvoorziening 2.481.45 2.023.60
Uitgezette gelden 181.000 .- 131.000 .-
Interest 2.039.06 775.66
Belegd reservefonds 36.997.87 31.771 .-
Rente bel. reservefds. 564.17 526.67
Effecten 6.056.75
1.008.159.80 916.419.58 1.008.159.80 916.419.58