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| dist | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1930 1929 1930 1929
Gulden Gulden 1 Gulden Gulden
Aand. in portef. 1.750.000. 250.000. Kapitaal 2.500.000 .- 1.000.000 .-
Kassa en kassiers 33.056.78 17.051.98 4 pct. obl.leen. 1899 31.000. 60.000 .-
Debiteuren 95.164.99 112.063.45 Bankier 328.237.36 75.017.60
Effectenrekening 67.001 .- 2) 76.077.25 Crediteuren 53.733.35 64.067.30
Belegde reserve 9.500 .- 9.500 .- Statut. afschrijv. 71.030.30 69.317.29
Bewaarloon en ass. 197.626.35 174.727.49 Reserve afschr. 600.000 .- 575.000 .-
Rotterd. Veem 96.659.37 95.435.67 Reserve ongevallen 64.452.62 67.081.88
Gebouwen 1.526.580.171) 1.382.680.46 Res. v. ondersteun. 103.675.38 116.007.38
Invent. mach. enz. 10 .- 10 .- Res. bel. i. a. venn. 3.167.53 3.167.53
Aand in a. venn .... 7.000 .- 1) 7.000 .- Res. dub. debiteuren 2.634.51 2.634.51
Verbouwing Werf Onopgevr. div., cou-
Wapan v. Harling. 7.200. 7.200. pons en oblig. 1.994.16 5.368.75
Onverd. div. Ao. Po. 19.678.16 30.869.93
Saldo winst 10.195.29 63.214.13
3.789.798.66 2.131.746.30 3.789.798.66 2.131.746.30