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| dist | · | · | · | · | · | ✓ | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF
1935 1934 1935 1934
Gulden Gulden Gulden Gulden
Kassa 4.043 8.526 Kapitaal 13.437.000 13.437.000
Remises 30.000 10.000 Reserve onds 2.687.400 2.687.400
Kas in Indië 72.227 52.389 Speciale reserve 1.303.858 1.303.858
Bankiers 1.414.455 1.105.1 0 Onderst. fonds 703.000 650.000
Deeln, in andere ond. 450.9674) 124.467 Fonds binnenl. verlof
Vorderingen op id. 361 2742) 277.906 Ind. personeel 43.816 48.347
Effecten 1.172.0581) 1.323.861 Res. koersversch. eff. 127.874 127.873
Panden en erven 1.231.565 1.328.224 Reserve tot afschr. ... 4.233.931 4.019.129
Diverse debiteuren 378.0223) 1.163.524 Res. div. belangen 450.000 400.000
Waarborgsommen Gou- Res. v. belasting 552.543 475.978
vernement 5.000 5.000 Crediteuren 2.621.633 2.601.599
Fabr. en aanleg fabr., Idem 1923 5 pct. 1.166.0005) 2.863.000
geb. enz. 29.579.932 30.218.280 Idem 1927 43 pct. 2.369.000 2 461.000
Grondst. en bijprod. 416.017 409.752 Idem 1930 44 pct. 3.509.000 3.617.000
Lampen, leidingen en Interest oblig. 135.241 176 748
motoren in huur ... 102.471 162.213 Uitgel. oblig. 1.011.000 1.024.000
Inv., pijpen, fittings, Onopgevr. divid. 13.159 11.350
kronen, glasw. enz . 188.640 358.328 Dividend 8 (10) pct. 1.074.960 1.074.960
Nieuwe en uitbr. wer- Onverd. saldo 18.150 18.252
ken in aanbouw 47.893 449.904
35.454.565 36.997.494 35.454.565 36.997.494