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| profit | ✓ | ✓ | ✓ | ✓ | · | ✓ | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | ✓ | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1923 1922 1923 1922
Gulden Gulden Gulden Gulden
Aand. in port. 2.500.000 .- 3.000.000 .- Kapitaal 10.000.000 .- 10.000.000 .-
Kassa 3.298.84 5.638.15 Reservefonds 1.500.000 .- 1.400.000.
Remise 15.000 .- Speciale reserve 674.777.66 651.840.16
Effecten 358.707.37 1.067.468.16 Onderst.fonds 76.960.42 83.155.40
Panden en erven 733.863.57 546.650 .- Fonds binnenl. ver-
Div. debiteuren ... 797.990.28 1.409.983.93 lof Ind. person. 3.052.96 12.495.96
N .- I. Gouvernem. 7.700 .- 5.700 .- Crediteuren 376.847.07 354.281 .-
Fabr. en aanleg Oblig.leen. 1905 4 pct. 70.000 .- 105.000 .-
fabr., geb. enz .* ) 17.346.909.01 12.478.951.24 Idem 1908 4 pct. 400.000 .- 440.000 .-
Grondst. en bijpr. 1.005.095.68 1.040.785.23 Idem 1915 5 pct. 720.000 .- 760.000 .-
Meters, lampen, Idem 1917 43 pct. 800.000 .- 840.000.
leidingen, enz. 119.725.12 178.492.50 Idem 1920 6 pct. 1.840.000 .- 1.920.000.
Inv. pijpen, fit- Idem 1921 7 pct. 5.360.000.
tings, kronen, Idem 1923 52 pct. 2.000.000 .-
glasw. enz. 1.185.643.18 1.326.164.07 Idem 1923 5 pct. 5.500.000 .-
Nieuwe en uitb. Interest oblig. 249.887.37 239.114.96
werken in aanb .** ) 527.032.73 2.005.462.08 Uitgel. obligatiën 103.000 .- 15.000 .-
Kosten obligatie- Onopgevr. divid 13.020 .- 13.830 .-
leeningen 664.219.39 Dividend 900.000 .- 840.000.
Onverd. saldo 37.639.69 30.577.88
25.265.185.17 23.065.295.36 25.265.185.17 23.065.295.36