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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1919 1918 1919 1918
Gulden Gulden Gulden Gulden
Aand. in portef. 500.000 .- 500.000 .- Kapitaal 1.000.000 .- 1.000.000 .-
Kas en kassier 2.276.89% 448.415.59₺ Crediteuren 40.610.812 63.803.48₺
Gebouwen enz. ...... 263.408.23 263.369.43 Reservefonds 81.004.83 52.021.45
Grondstoffen enz. . 334.546.92 172.494.12 Kassier 22.731.43
Inpak- en transport- Buitengew. reserve1) 10.529.41 10.529.41
kosten enz. 8.061.51 6.925.94 Id. verlies grondst. 24.000 .-
Debiteuren 155.996.75 218.160.51 Ziekenfonds fabriek 13.051.76 9.274.17
Assurantie 4.890.93 187.59 Onopgevr. dividend 2.615.32 1.424.22
Effecten 6.861.25 50.097 .- Res. buitengew. uitg. 101.497.59 109.757.59
Postchèque- en giro- Winst 85.050 .- 389.978.78
dienst 87.17 1.138.92
Belegd reservefds. 80.961.50
1.357.091.152 1.660.789.10} 1.357.091.152 1.660.789.10₺