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| profit | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | ✓ | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1930 1929 1930 1929
Gulden Gulden Gulden Gulden
Ondernemingen 1.000.000,- 1.000.000 .- Kapitaal 1.250 000 .- 1.250.000.
Expl. rek. volgende Statutaire reserves 900.000 .- 900.000 .-
oogsten 1.431.050.40 1.391.430.82 Reserve v. nieuwe
Onverrek. product 719.942.56 346.340.05 aanschaffingen 1.550.000 .- 1.600.000.
Materialen 114.808.983) 120.638.84 Id. v. belastingen en
Diverse debiteuren 145.041.48 223.505.14 buitengew. uitgaven 1.244.519.83 1.707.236.41
Beleggingen 1.061.826 .- 1) 1.909.989 .- Res. boekties enz.
Kassa en Bank 1.154.017.77 1.503.509.30 (zie contra) ......... 101.621.152)
Interest 1931 9.774.86 Res. v. koersverschil-
Boekties, premies len of effecten 23.970.68
en zegelgelden in- Diverse crediteuren 236.964.97 263.912.03
zake langjarige Fondsen person. en
grondhuurcontr 101.621.152) sociale belangen 367.305.12 380.315.82
Onverdeeld dividend 38.701.45 55.961.67
Winst 25.000 .- 337.987.22
5.738.083.20 6.495.413.15 5.738.083.20 6.495.413.15