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| dist | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · |
ACTIVA. BALANS PER 31 DECEMBER. PASSIVA.
1934 1933 1934 1933
Gulden Gulden Gulden Gulden
Gebouwen, terrein., Kapitaal 6.000.000 6.000.000
ventarissen enz.1) 1.565.906 1.640.674 | Reserve 1.251.528 1.251.447
Mach., ger.sch. enz. 86.564 72.810 1 Res. v. bijkantoren 300.000 300.000
Kassa, kassiers en prol. 1.630.771 3.226.060 Ondersteuningsfonds 100.000 100.000
Effecten 19.6002) 48.250 Onopgevr. dividend 1.550 2 450
Deelnemingen en vor- Crediteuren 878.125 755.520
deringen op id. 1.784.962 1.858.790 Te betalen wissels 1.909.820 1.863.773
Debiteuren 4.207.3833) 3.366.089 Barkiers 819.939 1.635.540
Goederen 1.928.2481) 1.505.337 Orverd. dividend 16.501
Grondst. en emball. 37.741 40 559 Dividend 1934 180.000
Te innen wissels 194.7873) 207 392 Div. belasting 15.000
Onverd. winst 40.730
11.965.961 11.455.962 11.455.962 11.965.961