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| dist | · | · | · | · | · | ✓ | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1921 1920 1921 1920
Gulden Gulden Gulden Gulden
Aand. in port. 5.000.000 .- Kapitaal 10.000.000 .- 5.000.000 .-
Kassa 11.408.16 22.802.42 Reservefonds 1.000.000 .- 1.000 000 .-
Remise 10.000 .- 29.000 .- Speciale reserve 553.795.53 756.250.76
Effecten 1.061.895.66 1.083.227.07 Res. uitbr. werken 150.000 .- 150.000 .-
Panden en erven 521.289.55 276.854.45 Dividend reserve ...
Div. debiteuren .. 1.759.964.55 1.102.928.12 Ondersteun.fonds . 73.213.20 75.105.78
N .- I. Gouvernem. 5.700 .- 4.000 .- Fonds binnenl. ver-
Fabr. en aanleg lof Ind. person. 21.198.50 37.670.59
fabr. geb. enz .* ) 9.742.092.82 9.730.298.61 Crediteuren 785.419.45 3.429.983.92
Grondst. en bijpr. 1.000.316.33 1.316.593.14 Oblig. leening 1905 140.000 .- 175.000 .-
Meters, lampen, Idem 1908 480.000 .- 520.000 .-
leidingen enz .... 158.266.35 211.572.49 Idem 1915 800.000 .- 840.000.
Inv. pijpen, fit- Idem 1917 880.000 .- 920.000 .-
tings, kronen, Idem 1920 2.000.000 .- 2.000.000 .-
glasw. enz. 1.728.960.98 1.896 368.24 Idem 1921 5.500.000 .-
Nieuwe uitb. wer- Interest oblig. 177.992.37 107.848.16
ken in aanb. 2.216.068.72 Uitgel. obligatiën 11.000 .- 27.000 .-
Onopgevr. divid 12.360 .- 3.720 .-
Dividend 600.000 - 600.000 .-
Onverd. saldo 30.984.07 31.065.33
23.215.963.12 15.673.644.54 23.215.963.12 15.673.644.54