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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1922 1921 1922 1921
Gulden Gulden Gulden Gulden
Geb., mach., terr., Aandeelenkapitaal 1.700.000. 1.700.000 .-
werktuigen etc. Reservefonds 137.897.542 132.408.58
(10 rekeningen) ... 10 .- 10 .- Onafgeh. dividend. 2.317.25 5.305.97
Buizen 100.000 .- 120.000 .- Div. crediteuren 259.950.79 228.449.46
Mag., Bew.goed. en Bet. op contracten 1.009.227.04 803.671.27}
mat. onderhanden 206.232.26 247.707.362 Dividend aandeelh. 119.000 .-
Deeln. in ondern. 1.080.000 .- 640.000 .- Winstbewijzen ...... 2.832.10
Winstbew. Act. Ges. Tantièmes 10.690.81
f. Berg. Arb. 1 .- 1 .- Div. en tant .- bel. 2.407.30
Winstbew. Petrol. Saldo nieuwe reken. 50.953.26 50.640.73
Mij. „Orion" 1 .- 1 .-
Kas en kassiers ... 369.893.38 233.153.66
Boorw. in uitvoer. 1.342.554.01 1.381.241.93
Div. debiteuren 68.384.44₺ 174.687.06
Belegd res.fonds ... 128.200 .- 127.674 .-
3.295.276.09} 2.920.476.01} 3.295.276.09} 2.920.476.01