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ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.
1930 1929 1930 1929
Gulden Gulden Gulden Gulden
Gewone aand. in Gew. aandeelen 16.808.400. 16.808.400.
portef. 4.909.920. - 4.909.920. 6 pct. cum. pref.
Terreinen, geb. en winstd. aand. 6.000.000. 6.000.000.
machinerieën 12.525.882.73 12.526.200.05 5 pct. obligatiën 547.000. 588.000.
Aand. in andere 54 pct. obligatiën 5.700.000 .- 6.000.000.
ondernemingen 11.745.736.23 12.446.998.16 42 pct. obligatiën 119.000 .- 145.000 .-
Vord. o.d. Mij. tot Uitgelote oblig. 309.000 .-
expl. der Olie- Afschrijvingsreken. 8.675.695.33 8.272.041.03
fabr. Calvé Delft 9.664.531.32 9.627.559.70 Reserverekn. aan-
Andere vordering. 975.900 .- deelhouders1) 1.173.901.89 1.169.902.97
Liquide belegging. 613.800. 1.040.188.42 Alg. Reservefonds 1.131.176.19 196.116.19
Debiteuren 1.010.305.09 795.874.42 Crediteuren 278.370.13 402.771.69
Inkomst. te goed 8.798.09 Bankiers 49.94 5.491.27
Bankiers 330.929.22 377.188.50 Aandh. rekening. 722.64 722.64
Winst en verlies 1.042.486.56 2.135.483.46
41.785.802.68 41.723.929.25 41.785.802.68 41.723.929.25