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| profit | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF
1923 1922 1923 1922
Gulden Gulden Gulden Gulden
Beschikb. midd. 10.692.248.36 10.444.679.04 Gew. aandeelen 10.500.000. 10.200.000 .-
Effect., res.fonds 979.613.75 992.855.01 Pref. aandeelen 4.500.000 .- 4.500.000 .-
Effecten dividend- Reservefonds 1.000.000 .- 1.000.000 .-
reservefonds 499.883.13 494.746.25 Divid. res.fonds 500.000. 500.000 .-
6 pct. cum. pref. Crediteuren*) 5.718.083.97 4.174.427.79
aand. Gem. Bez. Onopgevr. div. 7.400 .- 5.710 .-
Philips 1.162.000 .- 1.662.000 .- Onverd. dividend 33.859.30%
Deeln. in andere Res. dub. debit. 399.983.90 399.983.90
ondernemingen 2.514.780.34 2.740.816.811 Res. v. uitbreiding 5.553.000 .- 5.208.000 .-
Debiteuren 7.731.505.69} 5.528.343.12 Winst 1922:
Voorraden 4.014.243.722 3.250.983.19 vóór extra af-
Mach., toestell, in- schrijving ad
strumenten enz. 1 .- 400.001. f 700.000 .- 2.659.547.23
Fabrieksterreinen 1 .- 1 .- Winst 1923:
Fabrieksgeb. 1 .- 300.001 .- incl. onverd. sal-
Terreinen, wonin- di Ao. Po. en na
gen en sportpark 1 .- 1 .- f 1.300.000 extra
Woningen 2.377:633.21} 2.377.633.21} afschrijving 2.282.911.93}
Onbebouwde ter-
reinen 489.467.59 489.467.59
30.461.379.80} 28.681.528.223 30.461.379.80% 28.681.528.22}