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| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1920 1919 1920 1919
Gulden Gulden Gulden Gulden
Onuitgeg. aand. 1.900.000 .- 1.900.000 .- Aandeelenkapitaal . 2.715.000 .- 3.000.000,-
Aand. in portef. 100.000 .- 4 pct. oblig.leen. ... 440.000 .- 445.000 .-
Effectenrekening 12.311 .- 4.144 .- Diverse crediteuren 3.335.84 13.262.08
Onuitgeg. oblig. 140.000 .- 140.000 .- Coupons te bet. ... 6.000 .- 6.100 .-
Kassarekening 10.254.142 9.960.482 Onbet. dividendbew. 5.370 .- 4.180 .-
Prolongatie u/g. ... 270.000 .- 90.000 .- Buitengew. reserve 94.618.12 22.501:12
Bankassociatie 16.751.54 16.670.88 Reservefonds (ver-
Kassiers 6.089.96 24.121.57% vallen div.) 375 .- 175 .-
Meubil. en inventa- Reserve v. waarde-
risrekening 273.66 393.66 vermind. waarb.fds. 1.818.14 1.818.14
Diverse debiteuren 92.704.32 76.916.542 Losbare obligatie 1.000 .-
Waterl. Roermond 275.514.29 264.028.64% Saldo winst 57.726.52 70.349.943
Electr. verl. Baarn 192.313.412
Electr. verl. Drie-
bergen-Doorn 302.228.502
Electr. verl. Ter-
neuzen 304.835.272 215.001.87}
Deeln. in Industr.
ondernem. 295.472.22 225.472.22
Assurantiereken. 37.21 190.73
Dienst , oblig.leen. 2.943.75
3.324.243.62 3.564.386.28} 3.324.243.62 3.564.386.28₺