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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF
1932 1931 1932 1931
Gulden Gulden Gulden Gulden
Kassa 7.745.71 9.736.48 Kapitaal 13.437.000 .- 13.437.000 .-
Remises 10.000 .- Reservefonds 2.687.400 .- 2.687.400 .-
Kasmiddelen in Speciale reserve 1.303.857.96 1.273.157.96
Indië 70.140.11 92.278.26 Onderst. fonds 550.000 .- 500.000 .-
Bankiers 881.613.12 138.353.13 Fds. binnenl. ver-
Deeln. i. a. ond. 87.217.352) lof Ind. person. 59.076.45 56.270.99
Vordering op id. 23.786.09 Res. koersverschil
Effecten 390.686.621) 375.135.101 effecten 71.629.13 54.410.26
Panden en erven 1.578.026.46 1.835.597.52 Reserve tot afschr. 3.585.750.16 3.276.740.23
Diverse debiteur. 361.206.66 109.072.91 Res. afschr. kosten
Waarborgsommen oblig.leen. 532.784.59 563.484.59
Gouvernement 5.000. 45.900 .- Res. div. belangen 710.000 .- 710.000 .-
Fabr. en aanleg Crediteuren 2.218.779.82 1.849.704.82
fabr., geb. enz. 32.475.168.80 31.409.631.20 Obl.leen. 1908 4 pct. 40.000 .- 3) 80.000 .-
Grondst. en bijpr. 887.259.29 980.028.83 Idem 1915 5 pct. 360.000 .- 400.000 .-
Lampen, leidin- Idem 1917 44 pct. 440.000. 480.000 .-
gen en motoren Idem 1923 5 pct. 4.230.000 .- 4.400.000 .-
in huur 262.388.20 264.153.20 Idem 1927 4} pct. 2.632.000 .- 2.713.000 .-
Inv., pijpen, fit- Idem 1930 44 pct. 3.817.000 .- 3.911.000 .-
tings, kronen, Interest oblig. ... 214.253.33 223.170.42
glasw. enz. 643.148.22 760.779.46 Uitgel. oblig. 2.000 .- 10.000 .-
Nieuwe en uitb. onopgevr. divid. 13.781.25 8.206.25
werken in aanb. 81.734.17 1.789.763.89 Dividend 1.343.700 .- 1.679.625 .-
Kosten obligatie- Onverd. saldo 48.892.70 78.744.05
leeningen 532.784.59 563.484.59
38.297.905.39 38.391.914.57 38.297.905.39 38.391.914.57