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| dist | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | · | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.
1921 1920 1921 1920
Gulden Gulder Gulden Gulden
Gewone aand. in Gew. aandeelen 9.996.000 .- 9.996.000 .-
portef. 809.520 .- 1.275.600 .- 6 pct. cum. pref.
Pref. idem idem 1.004.000 .- 1.004.000 .- winstd. aand. 5.004.000 .- 5.004.000.
Terreinen, geb. en 7 pct. obligatiën 6.000.000 .-
machinerieën ... 10.354.697.89 7.999.766 60 5 pct. obligatiën 1.205.000 .- 1.296.000.
Aand. in andere 42 pct. obligatiën 317.000 .- 334.000 .-
ondernemingen 6.720.722.93 6.082.129 98 Afschrijvingsreken. 5.282.873.382 4.873.698.99%
Rek .- Ct. met and. Reserverekening 1.114.193.292 1.114.193.29%
ondern. 5.943.699.98 7.040.007.372 Alg. Reservefonds 1.539.293.022 1.477.573.85%
Grondst., materialen prod. en 6.409.922.042 10.218.536 71 Kassiers Crediteuren 1 2.294.857.71 5.831.727.972 6.616.885.41 5.730.928.51}
Debiteuren 6.066.844.122 4.923.065 28 Aandeelh.rekening 80.907.692 125.047.712
Kas 15.951.55 29.401.28 Winst en verlies 2.004.179.44
Dienst leeningen 231.877.93
Verlies 1.108.616.632
38.665.853.082 38.572.507.22} 38.665.853.082 38.572.507.22}