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| profit | · | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1931 1930 1931 1930
Gulden Gulden Gulden Gulden
Kassa en Kassier 1.795.561.15 254.732.96 Geplaatste aand. 5.000.000 .- 5.000.000 .-
Hypotheken 630.250 .- 642.900 .- | Crediteuren 685.442.32 926.284.42
Geb., terr., mach. Onopgevr. dividend 2.500 .- 6.250 .-
enz. 953.000 .- 713.500 .- Onverd. div. aand. 412.233.07 287.839.26
Debiteuren 1.552.066.75 2.557.800.44 Id. oprichtershew. 63.31 17.52
Grondst., kabels, Reservefonds 1.321.294.92} 1.130.858.73₺
etc. 878.299.551) 1.331.442.022|Res. v. div. ris. en
Kantoormeubilair 500 .- 500. beleggingen 200.000 .- 3) 671.505.01}
Effecten en waar- Res. stamkap. tij-
borgsommen 3.646.845.832) 5.255.665.31 delijk onderst. . 266.273.544) 284.377.55
Belegd stamkapit. |Res. v. uitbreid. 500.000 .- 500.000 .-
v. tijdel. onderst. 253.375.252) 272.441.57 | Winstsaldo t. verd. 1.322.091.36₺ 2.231.511.91
Vooruitbetalingen 9.662.11
9.709.898.53 11.038.644.41 9.709.898.53 11.038.644.41