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| balance | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | · | · | · | · | ✓ | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1921 1920 1921 1920
Gulden Gulden Gulden Gulden
Gebouwen 513.519.37 491.081.23 Kapitaal 1.000.000. 1.000.000.
Machinerieën enz. 950.068.08 842.878.28 7 pct. oblig.leen. 1.000.000 .-
Drijvend materieel 92.656.41 88.594 19 Reservefonds 1.200.000 .- 850.000.
Sleephelling 240.000 .- 240.000 .- Crediteuren 486.135.71 494.188.05
Dok 350.000 .- 350.000 .- Vernieuwingsfonds. 610.000 .- 410.000 .-
Kas 11.776.79 19.839.72 Interest 6.529.07
Effecten 97.726.36 97.893.19 Gedeclar. termijnen
Schatkistpromessen 500.000 .- v. werken onderh.
Materialen 267.797.34 526.164 63 en onafgewikkelde
Voorschotten 1.670.53 2.339.38 contracten 53.133 .-
Onderhand. werken 151.426.96 272.506.82 Dok- en hellingfds. 400.000 .- 400.000 .-
Ned. Handel Mpij. 2.438.990.47 704.293.54 Assurantiefonds 100.000 .- 100.000 .-
Debiteuren 714.262.86 1.001.975.52 Onafgeh. divid. 11.199.26 13.711.20
Meubilair 2 .- 2 .- Res. v. crisisuitgav. 800.000 .- 600.000 .-
Zuivere winst 716.033.13 716.536.25
6.329.897.17 4.637.568.50 6.329.897.17 4.637.568.50