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| profit | · | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | · | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | · | · | ✓ |
ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.
1930 1929 1930 1929
Gulden Gulden Gulden Gulden
Kas en kassiers 284.857.70 55.120.69 Geplaatst kapitaal 4.000.000 .- 4.000.000.
Deposito's 100.000 255.192.43 Crediteuren 823.486.65 668.017.35
Fondsen 34.950 .- 1) Diverse fondsen v.
Gebouwen 332.000 .- 332.000 .- beambten en werk-
Deelnemingen 1.589.358.53 1.729.358.53 lieden 282.343.81 199.239.02
Vorderingen op id. 1.605.135.22 Amortisatie en her-
Debiteuren 1.096.665.79 2.425.337.70 bouw van fabriek
Grondst. en prod. en inrichting ...... 69.069.10 65.272.57
der versch. afd. 789.052.97 790.218.98 Reservefondsrek. ... 564.850.83 564.638.13
Fabrieksinrichting, Dividend-rekening .. 1.280 .- 1.870 .-
mach. en matrij- Winst- en verl.rek. 606.379.07 606.846.60
zen 1 .- 1 .-
Kantoorbehoeften en
meubilair 1 .- 1 .-
Belegd fonds voor
amort. en herb.
v. fabr. en inbr. 33.957.752} 34.739.94
Belegd reservefds. 481.429.503) 480.513.40
6.347.409.46 6.105.883.67 6.347.409.46 6.105.883.67