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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1921 1920 1921 1920
Gulden Gulden Gulden Gulden
Geb., mach., terr., Aandeelenkapitaal 1.700.000 .- 1.700.000 .-
werktuigen etc. Reservefonds 132.408.58 130.113.14
(10 rekeningen) ... 10 .- 10 .- Onafgeh. dividend .. 5.305.97 8.145.40
Buizen 120.000 .- 50.000 .- Div. crediteuren 228.449.46 184.650.46
Mag., Bew.goed. en Bet. op contracten 803.671.272 536.650.613
Deeln. mat. in onderhanden ondern. 640.000 243.707.362 .- 850.000 230.628.87% .- Dividend Winstbewijzen aandeelh. 153.000 6.607.87 .-
Winstbew. Act. Ges. Tantièmes 25.223.43
f. Berg. Arb. ...... 1 .- 1 - Div. en tant .- bel. 12.000.46
Winstbew. Petrol. Saldo nieuwe reken. 50.640.73 39.541.402
Mij. „Orion" 1 .- 1 .-
Kas en kassiers 233.153.66 367.138.13
Boorw. in uitvoer. 1.381.241.93 789.987.31
Div. debiteuren 174.687.06 383.022 462
Belegd res.fonds 127.674 .- 125.154 .-
2.920.476.01} 2.795.942.78 2.920.476.012 2.795.942.78