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| profit | ✓ | ✓ | ✓ | ✓ | · | ✓ | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | ✓ | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1920 1919 1920 1919
Gulden Gulden Gulden Gulden
Aand. in port. 1.250.000 .- Kapitaal 5.000.000 .- 5.000.000 .-
Kassa 22.802.42 2.024.96 Reservefonds 1.000.000. 750.000 .-
Remise 29.000 .- 8.000 .- Speciale reserve 756.250.76 599.566.15
Effecten 1.083.227.07 392.205.43 Res. uitbr. werken 150.000 .- 150.000 .-
Panden en erven 276.854.45 245.765.99 Dividend reserve ... 80.000 .-
Div. debiteuren. 1.102.928.12 315.979.69 Ondersteun.fonds 75.105.78 58.956.24
Meubelen 252.60 Fonds binnenl. ver-
N .- I. Gouvernem. 4.000 .- 4.000 .- lof Ind. personeel 37.670.59 38.954.49
Credieten 4.390.68 Crediteuren 3.429.983.92 351.804.62
Fabr. en aanleg Oblig.leening 1905 175.000 .- 210.000 .-
fabr. geb. enz .* ) 9.730.298.61 5.471.831.06 Idem 1908 520.000 .- 560.000 .-
Grondst. en bijpr. 1.316.593.14 1.126.731.20 Idem 1915 840.000. 880.000 .-
Meters, lampen, Idem 1917 920.000 .- 960.000 .-
leidingen enz. 211.572.49 233.987.06 Idem 1920 2.000.000 .-
Invent. pijpen, fit- Interest oblig. 107.848.16 54.840.66
tings, kronen, Uitgel. obligatiën 27.000 .- 18.000 .-
glasw. enz. ...... 1.896.368.24 1.134.488.67 Onopgevr. divid 3.720. 8.100 .-
Dividend 600.000 .- 450.000 .-
Onverd. saldo 31.065.33 19.435.18
15.673.644.54 10.189.657.34 15.673.644.54 10.189.657.34