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| dist | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | ✓ | ✓ |
AUTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1924 1923 1924 1923
Gulden Gulde". Gulden Gulden
Aand. in portef. 500.000 .- 500.000 .- Kapitaal 1.000.000 .- 1.000.000 .-
Kas 1.173.48 7.870.12} Crediteuren 123.112.06 50.306.06%
Gebouwen enz. ... 315.879.25 281.743.46 Kassier 11.773.94
Grondstoffen enz. 358.394.18 235.829.98 Reservefonds 109.006.22 104.813.67}
Inpak- en transport- Reg. v. uitbouw fabr. 35.529.41 35.529.41
middelen enz. ... 24.744.40 24.095.76 Ziekenfonds 15.770.65 15.778.52
Debiteuren 115.002.13 115.169.63 Onopgevr. dividend 949.33 1.934.71
Assurantie 831.48 275.96 Winst 21.810 .-
Effecten 1.600 .- 1.600 .-
Postchèque- en giro-
dienst 326.69 1.465.74}
Kassier 40.311.72
1.317.951.61 1.208.362.38 1.317.951.61 1.208.362.38