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ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.
1922 1921 1922 1921
Gulden Gulder Gulden Gulden
Gewone aand. in Gew. aandeelen 9.996.000 .- 9.996.000 .-
portef. 809.520. 809.520 .- 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 5.700.000 .- 6.000.000 .-
machinerieën 11.685.549 .- 10.354.697.89 5 pct. obligatiën 1.110.000 .- 1.205.000 .-
Aand. in andere 42 pct. obligatiën 299.000 .- 317.000 .-
ondernemingen 6.654.573.61 6.720.722.93 Afschrijvingsreken. 5.770.771.26} 5.282.873.38₺
Rek .- Ct. met and. Reserverekening 1.114.193.29} 1.114 193.29%
ondern. 4.634.372.81} 5.943.699.98 Alg. Reservefonds 190.676.39 1.539.293.02₺
Grondst., prod. en Crediteuren 4.984.510.12 5.831 727.97₺
materialen 5.177.679.98 6.409.922.042 Kassiers 2.294.857.71
Debiteuren 3.526.146.41 6.066.844.12} Aand.h. rekening. 136.617.35₺ 80.907.69₺
Kas 19.235.432 15.951.55 Winst en verlies 625.673.53
Dienst leeningen 219.673.88 231.877.93
Verlies 1.108.616.63₺
Kassiers 1.200.690.822
34.931.441.952 38.665.853.083 34.931.441.953 38.665.853.083