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| balance | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | ✓ | ✓ | ✓ | ✓ | · | ✓ | · | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | · | · | · | · | ✓ | ✓ | ✓ | ✓ |
ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.
1924 1923 1924 1923
Gulden Gulden Gulden Gulden'
Aandeelen sub- en Maatsch. kapitaal. 750.000. 750.000.
zustermijen. 206.833.39 206.833.39 Hypotheek o/g. 1.151.780 .- 1.068.967.56
Kantoorinventaris 1 .- 1 .- Dividend onopgevr. 2.890 .- 4.140 .-
Kas en kassier 43.069.58 32.509.22 Reserve 150.000 .- 150.000 .-
Onroer. goederen ... 1.693.264.10 1.610.765.42 Reserve bijgeboekte
Verkregen rechten rente 6.432.10 5.887.62
op gronden 112.915.40 118.047.28 Crediteuren 210.117.69 278.713.85
Debiteuren 239.267.99 332.567.53 Loop. kosten, enz. 4.789.29 5.943.64
Hypotheek u/g. 48.300 .- 51.800 .- Loopende niet ver-
Loopende huren, schenen rente 18.846.64 17.853.09
rente op gronden Reserve belast. enz. 10.106.55 6.803.36
enz. 7.361.84 7.467.85 Winst 62.500 .-. 86.982.57
Dividenden sub- en
zustermpijen. 16.448.97 15.300 .-
2.367.462.27 2.375.291.69 2.367.462.27 2.375.291.69