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ACTIVA. BALANS PER 31 DECEMBER. PASSIVA.
1931 1930 1931 1930
Gulden Gulden Gulden Gulden
Gebouw., terr., in- | Kapitaal 6.000.000 .- > 6.000.000 .-
ventarissen enz .... 1.706.070.711) 1.318.754.96 | Obligatiën 11.000 .-
Mach., ger.sch. enz. 101.718.27 165.931.80 Reserve 1.251.447.42 1.251.447.42
Kassa, kassiers en Res. v. bijkantoren 300.000 .- 300.000 .-
prol. 1.227.536.83 828.414.08 Ondersteuningsfonds 100.000 .- 100.000 .-
Effecten 15.000 .- 2) 19.697.60 | Onongevr. dividend 5.120 .- 6.430 .-
Deelnemingen en Crediteuren 844.765.96 687.973.59
vordering. op id. 709.811.557) Te betalen wissels. 321.604.03 234.975.31
Debiteuren 3.124.856.203) 4.444.643.69 | Bankiers 434.107.186) 17.291.24
Goederen 1.571.668.301) 1.814.742.53 | Onverd. dividend 16.501.06 16.501.06
Grondst. en emball. 54.961.73 58.856.54 | Dividend 1930 300.000 .-
Te innen wissels 792.143.675) 308.203.41 Div .- en tant.belast 15.000 .-
Onverd. winst 30.221.61 18.575.99
9.303.767.26 8.959.244.61 9.303.767.26 8.959.244.61