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ACTIEF. BALANS OP 31 AUGUSTUS. PASSIEF
1920 1919 1920 1919
Gulden Gulden Gulden Gulden
Vaste goederen 1.875.852.92 1.574.917.69 Aandeelenkapit. 1.500.000 .- 1.500.000
Goederen en half- Crediteuren 1.871.352.46 1.642.303.41}
fabrikaten 788.355.78 930.766.12 Ziekenfonds werk-
Materialen, fabr .- lieden in rek .- crt. 1.823.08 1.683.20
benoodigdh., enz. 396.277.04 253.024.72 Res. div .- en tant. bel.
Kas en kassiers 424.061.89 207.737.29% 1918/19 (1917/18) 1.571.65 658.35
Effecten 1.279.259.623 1.298.198.372 Res. ziekenf. werkl. 70.196.60 71.567.052
Vorderingen 1.134.982.24 1.325.297.882 Id. pens.f. beambten 219.975.542 222.749.882
Kantoorinventaris, Id. id. werklieden 258.791.68 267.251.31
auto, enz. 2 .- 2 .- Afschrijv.fonds 650.000 .- 500.000 .-
Gewoon res.fonds 250.000. 250.000.
Extra reservefonds 350.000 .- 350.000 .-
Fonds kantorenbw. 70.000 .- 70.000 .-
Res. oorl.w. belast.
1917/18 70.000 .- 10.000 .-
Onverd. saldo 91.912.98 111.883.25
Onbet. divid. 2.400 .- 1.200 .-
Saldo winst 490.767.50} 590.647.62
5.898.791.50 5.589.944.082 5.898.791.50 5.589.944.082