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| profit | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF
1921 1920 1921 1920
Gulden Gulden Gulden Gulden
Beschikb. midd 9.920.284.093 11.821.617.082 Gew. aandeelen 10.200.000. 10.200.000 .-
Effect., res.fond's 802.670.01 814.463.12 Pref. aandeelen 4.500.000 .- 4.500.000
Effecten dividend- Reservefonds 1.000.000. 1.000.000 .-
reservefonds 425.037.50 404.503.75 Divid. res.fonds . .. 500.000. 500.000 .--
6 pct. cum. pref. Crediteuren*) ...... 5.408.891.042 5.450.796.682
aand. Gem. Bez. Onopgevr. div. 6.140 .- 18.650 .-
Philips 1.812.000 .- 2.000.000 .- Onverd. dividend ... 86.671.29% 72.165.01%
Deeln. in andere Res. dub. debit. 400.591.05 400.591.05
onderneming 4.760.562.10 4.138.117.62 Fonds v. sociale
Betaald interim- doeleinden 194.435.49
dividend 1.267.500 .- Res. v. uitbreiding 5.208.000. 5.208.000 .-
Debiteuren 5.680.763.89 7.000.856.77 Verdeelb. winst 1.560.000. 10.150.817.08
Voorraden 2.585.879.35 4.504.792.31
Mach., toestell, in-
strumenten enz. 1 .- 66.341.75
Fabrieksterreinen 1. 1 .-
Fabrieksgeb. 1 .- 1.753.076.70
Terreinen, wonin-
gen en sportp. 1 .- 1 .-
Woningen 2.377.633.21} 3.563.482.41%
Onbebouwde ter-
reinen 505.459.23 360.701.80
28.870.293.39 37.695.455.32 28.870.293.39 37.695.455.32