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| balance | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ |
ACTIEF. BALANS PER 31 MAART. PASSIEF.
1924 1923 1924 1923
Gulden Gulden Gulden Gulden
Huizen 1.903.058.02 1.761.109.50 Geplaatst aand.kap. 1.700.000 .- 1.700.000.
Meubelen 187.298.57 152.965.21 Hypotheken 807.850. 637.610 .-
Verbouw. in eigen Crediteuren 42.208.42 71.275.96
huizen 207.581.87 213.224.67 Interest 8.546.48 9.347.15
Inr. huurhuizen 66.007.12 54.781.66 Hoofdreserve 235.823.45 220.115.41
Mpziekinstrumenten 46.728.42 59.225.33 Bijzondere reserve 149.719.18 147.484.45
Vorderingen 335.258.37 69.338.29 Winstsaldo 212.073.68 223.287.03
Voorraden 140.506.95 161.351.54
Electr. en gaslei-
dingen en centr.
verwarming lunch-
rooms 5.420.87
Opr.kosten lunch-
rooms 6.645.22
Deeln. i. a. ondern.1) 125.227.27 125.227.27
Kas en kaggiers ... 11.159.07 139.817.13
Effecten 450 .- 156.140 .-
Belegde reserve 118.985 .- 112.169 .-
Interest 1.894.46 3.770.40
3.156.221.21 3.009.120. 3.156.221.21 3.009.120 .-