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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1920 1919 1920 1919
Gulden Gulden Gulden Gulden
Ondernemingen 354.464.96 354.464.96 Kapitaal 750.000 .- 750.000 .-
Nieuwe aanplant 232.976.98 216.540.94 Reservefonds 70.798.82 43.425.48
Herontginning 25.242.87 22.303.21 Exploit. 1920 (1919) 2.706.21 7.613.09
Machinerieën 22.534.86 27.480.30 Crediteuren 32.556.81 27.874.78
Fabriek 8.190.73 11.493.97 Buitengew. afschr.
Gebouwen 35.524.68 14.481.89 op bezittingen 45.271.85 45.271.85
Filter- en hoogwa- Onbet, div. bewijzen 3.025 .- 1.875 .-
ter-reservoir 1.732.64 2.067.17 Reserve voor diverse
Electr. licht-install. 7.736.18 belangen 35.000 .- 16.078.72
Kas 1.482.86 242.89 Onverdeeld dividend 1.818.132 1.818.13
Voorschotten 2.083.59 3.272.25 Dividend belasting. 2.530.75 2.262.50
Producten 49.470.26 84.783.53 Winst 85.02₺ 111.940.243
Materialen 14.559.36 12.188.81
Debiteuren 1.760.31 22.705.31
Bankier 7.245.65 6.995.27
Voedselvoorziening 1.932.03 2.481.45
Uitgezette gelden 130.000 .- 181.000 .-
Interest 3.083.25 2.039.06
Belegd reservefds 42.425.55 36.997.87
Rente bel. res.fds. 625.84 564.17
Effecten 6.056.75
943.792.60 1.008.159.80 943.792.60 1.008.159.80