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| dist | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1921 1920 1921 1920
Gulden Gulden Gulden Gulden
Onuitgeg. aand. 1.900.000 .- 1.900.000 Aandeelenkapitaal 2.715.000. 2.715.000 .-
Effectenrekening 112.716.25 12.311 .- 4 pct. oblig.leen. 434.000 .- 440.000 .-
Onuitgeg. oblig. 140.000 .- 140.000 .- Diverse crediteuren 1.355.08 3.335.84
Kassarekening 7.972.432 10.254.14% Coupons te bet. 5.880 .-* 6.000 .-
Prolongatie u/g. 60.000,- 270.000 .- Onbet. dividendbew. 3.420 .- 5.370,-
Bankassociatie 12.240.33 16.751.54 Buitengew. reserve 79.755.53 94.618.12
Kassiers 11.660.47 6.089.96 Reservefonds 1.824.69
Meubil, en inventa- Reservefonds (ver-
rigrekening 273.66 273.66 vallen div.) 375 .-
Diverse debiteuren 88.132.30% 92.704.32 Reserve v. waarde-
Waterl. Roermond 300.090.44 275.514 29 vermind. waarb.fds. 1.818.14 1.8.8.14
Loopende interest Saldo winst 58.155.65 57.725.52
.
effecten 3.136.67
Electr. verl. Ter-
neuzen 367.478.35 304.835.27₺
Deeln. in Industr.
ondernem. 295.472.22 295.472.22
Assurantiereken. 552.46 37.21
Belegde reserve 1.483.50
3.301.209.09 3.324 243.62 3.301.209.09 3.324.243.62