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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1930 1929 1930 1929
Gulden Gulden Gulden Gulden
Kassa 8.268.18 11.624.78 Kapitaal 13.437.000 .- 13.437.000 .-
Remises 35.818.70 18.320 .- Reservefonds ....... 2.687.400. 2.687.400 .-
Kasmiddelen in Speciale reserve 1.242.457.96 1.061.757.96
Indië 134.766.82 114.116.56 Onderst. fonds ...... 400.000 .- 150.000 .-
Bankiers 100.802.66 895.764.07 Fds. binnenl. ver-
Effecten 493.025.85 473.341.91 lof Ind. person. 46.146.73 32.098.81
Panden en erven 1.562.718.22 1.413.739.15 Res. koersverschil
Diverse debiteur. 254.428.21 365.196.66 effecten 54.410.26 86.100.07
Waarborgsommen Reserve tot afschr. 2.945.615.97 2.565.648.47
Gouvernement . 46.200 .- 35.000 .- Res. afschr. kost.
Fabr. en aanleg oblig.leen. 594.184.59 624.884.59
fabr., geb. enz. 29.664.147.68 27.570.254 .- Res. div. belangen 710.000 .- 1)
Grondst. en bijpr. 1.386.389.45 820.729.49 Crediteuren 1.792.117.80 1.964.608.73
Lampen, leidin- Obl.leen. 1908 4 pct. 120.000 .- 160.000 .-
gen en motoren Idem 1915 5 pct .... 440.000 .- 480.000 .-
in huur 226.324.11 256.454.65 Idem 1917 44 pct .... 520.000 .- 560.000 .-
Inv., pijpen, fit- Idem 1920 6 pct. 1.360.000 .-
tings, kronen, Idem 1923 52 pct .... 1.810.000 .-
glasw. enz. ....... 1.169.210.09 1.371.353.95 Idem 1923 5 pct. 4.562.000 .- 4.717.000 .-
Nieuwe en uitb. Idem 1927 41 pct. 2.789.000 .- 2.863.000 .-
werken in aanb. 2.687.663.23 2.621.150.34 Idem 1930 41 pct. 4.000.000 .-
Kosten obligatie- Interst oblig. 232.123.75 253.085.41
leeningen 594.184.59 624.884.59 Uitgel. obligatiën 32.000 .- 11.000 .-
Onopgevr. divid. . 11.751.25 20.402.50
Dividend 1.679.625 .- 1.679.625 .-
Onverd. saldo ...... 68.114.48 68.318.61
38.363.947.79 36.591.930.15 38.363.947.79 36.591.930.15