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ACTIVA. BALANS PER 31 DECEMBER. PASSIVA.
1930 1929 1930 1929
Gulden Gulden Gulden Gulden
Gebouw., terr., in- Kapitaal 6.000.000. 6.000.000.
ventarissen enz. 1.318.754.961) 978.482.78 Obligatiën 11.000 .- 30.000.
Mach., ger.sch. enz. 165.931.80 Reserve 1.251.447.42 1.251.447.42
Kassa, kassiers en Res. v. bijkantoren 300.000 .- 300.000 .-
prol. 828.414.08 1.153.767.82 Ondersteuningsfonds 100.000 .- 100.000 .-
Effecten 19.697.602) 20.697.60 Onopgevr. divid. en
Bijkantoren 2.861.019.693 3.450.175.20 coupons 6.480 .- 7.540 .-
Debiteuren 1.583.624 .- 3) 2.904.455.63 Crediteuren 687.973.59 506.454.37
Rente 55.294.20 Te betalen wissels. 234.975.31 145.738.65
Goederen 1.814.742.534) 401.965.30 Bankiers 17.291.24
Grondst. en emball. 58.856.54 Tantièmes 82.608.63
Te innen wissels 308.203.41 Onverd. dividend 16.501.06 16.501.06
Dividend 1930 (1929) 300.000 .- 480.000 .-
Div .- en tant.belast. 15.000 .- 44.548.40
Onverd. winst 18.575.99
8.959.244.61 8.964.838.53 8.959.244.61 8.964.838.53