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| dist | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | · | ✓ | · | · | · | ✓ | ✓ | ✓ |
ACTIEF BALANS OP 31 DECEMBER. PASSIEF
1920 1919 1920 1919
Gulden Gulden Gulden Gulden
Kas, kass. en wiss. 39.898.23 128.808.57 Kapitaal:
Magaz., kolen enz. 165.969.682 273.772.30} Serie A 292.250, 292.250 .-
Effecten 21.575 .- 287.090 .- Serie B 728.250. 728.250 .-
Gedep. waarden 9.400. 10.580. Serie C 1.000.000 .- 1.000.000 .-
Belegd ketelfonds 200.100. 3 pct. leening 1886 971.000. 1.094.000 .-
Belegde reserve .. 18.000 .- 4 1912 300.000. 300.000 .-
Abattoirs 2 .- 2 .- Ketelfonds 580.555.242
Stoomschepen 3.081.000. 381.000 .- Vern.fonds havend. 11.134.52
Idem in aanbouw 1.902.797.90} 2.925.713.07 Reservefonds 1.043.299.73
Terrein., geb. enz. 6 .- 6 .- Borgstellingen 9.400. 10.580 .-
Werkt. en ger.sch. 1.606 .- 5 .- Couponrekening ... 14.700. 16.710 .-
Debiteuren 273.998.90% 1.663.590.082 Uitgel. oblig.1 4.000 .- 6.000 .-
Verlies 326.693.15 Te bet. vergoed.2) 9.400 .- 9.700 .-
Onopgevr. dividend 707.50 1.167.50
Crediteuren 349.280.40} 259.577.32}
Onverdeeld divid. 2.901.65 2.901.65
Te betalen wissels 1.000.000 .-
Koninkl. Mij. „De
Schelde" 1.141.057.32 532.541.06
5.822.946.87 5.888.667.03 5.822.946.872 5.888.667.03