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| profit | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF
1920 1919 1920 1919
Gulden Gulden Gulden Gulden
Beschikb. midd. 11.821.617.082 8.050.457.652 | Gew. aandeelen 10.200.000 3.500.000 .-
Effect., res.fonds 814.463.12 879.056.88 Pref. aandeelen ... 4.500.000 .- 2.250.000.
Effecten dividend- Reservefonds ...... 1.000.000. 1.000.000 .-
reservefonds 404.503.75 444.905.63 Divid. res.fonds ... 500.000 .-- 500.000 .-
6 pct. cum. pref. Crediteuren*) ...... 5.450.796.682 5.103.425.65
aand. Gem. Bez. Onopgevr. div. ... 18.650 .- 20.660.
Philips 2.000.000 .- Onverd. dividend 72.165.012 30.684.40%
Deeln. in andere Res. dub. debit. 400.591.05 400.591.05
onderneming 4.138.117.62 Fonds v. sociale
Betaald interim- doeleinden 194.435.49
dividend 1.267.500 .- 613.000. Fonds v. kantoor-,
Debiteuren ......... 7.000.856.77 6.771.664.90 fabrieks-, beamb-
Voorraden 4.504.792.31 6.835.282.34 tenwoningen- en
Mach., toestellen, schoolbouw 1.000.000.
instrumenten enz. 66.341.75 1 .- Res. v. dividend-
Fabrieksgebouwen 1.753.076.70 1 .- en tantièmebel. 815.000.
Fabrieksterreinen 1 .- 1 .- Res. v. uitbreiding 5.208.000 .-
Terreinen, wonin- Verdeelb. winst 10.150.817.08 8.974.011.30
gen en sportpark 1 .- 1 .-
Woningen 3.563.482.412 1 .-
Onbebouwde ter-
reinen 360.701.80
37.695.455.32 23.594.372.40% 37.695.455.32 23.594.372.40%