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| profit | · | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | · | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | · | · | ✓ |
ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.
1932 1931 1932 1931
Gulden Gulden Geplaatst kapitaal 4.000.000 .- 4.000.000 .-
Kas en kassiers 540.031.92 395.274.18 Crediteuren 156.261.32 179.146.69
Deposito ug 180.000. Diverse fondsen V.
Schatk. bilj. Ned. 153.025.50 beambten en werk-
Fondsen 1.080 .- 1) 1.080. lieden 362.674.98 322.784.70
Gebouwen 332.000 .- 332.000 .- Amortisatie en her-
Deelnemingen 1.224.194.91 1.224.194.91 bouw van fabriek
Vorderingen op id. 1.390.945.381) 1.397.176.64 en inrichting 73.147.07 62.625.61
Debiteuren 900.691.944) 1.025.137.53 Reservefondsrek. 564.582.26 562.853.63
Grondst. en prod. Dividend-rekening ... 2.220 .- 2.200 .-
der versch. afd. 493.420.72 590.416.05 Winst- en verl.rekg. 328.409.06 458.868.85
Fabrieksinrichting.
mach. en matrij-
zen 1 .- 1 .-
Kant.beh. en meub. 1 .- 1 .-
Belegd fonds voor
amort. en herb.
v. fabr. en inbr. 30.178.772) 23.203.25
Belegd reservefds. 421.723.553) 419.994.92
5.487.294.69 5.588.479.48 5.487.294.69 5.588.479.48