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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1920 1919 1920 1919
Gulden Gulden Gulden Gulden
Inbreng 1 .- 1 .- Gew. aandeelen 6.250 .- 6.250 .-
Kas en kassiers 178.807.02 880.540.25₺ Pref. aandeelen 1.110.000 .- 1.110.000 .-
Debiteuren 634.066.68 537.229.82 Gew. aandeelen A 1.183.750 .- 1.183.750 .-
Dub. debiteuren 1 .- Statutaire reserve 41.588.66 22.939 16
Fabr. en laborat. 1.751.899.59 532.684.18 Crediteuren 69.842.88 51.173.66
Kantoormeubilair . 1 .- 1 .- Bankcredieten 1.162.070.58
Fabrikaat 325.846.02 198.735.88 Res. buitengew. uitg. 53.206.45
Grondstoffen 367.526.40 201.720.08 Res. koersverschill. 39.602.94
Prod. v. d. aanpl. 17.530.39 47.245.77 Extra reserve 256.366.95 390.074.18
Aanplant 796.127.52 688.466.74 Onopgevr. dividend 11.915.45 9.544.95
Eigen vestigingen 1 .- 1 .- Reserve divid. en
Goederen onderweg 248.121.162 170.602.76 tant.belast. 21.317.40 23.066.49₺
Effecten 22.859.37 56.158.96 Winst 386.875.842 516.590 .-
4.342.787.15} 3.313.388.44} 4.342.787.152 3.313.388.44₺