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| dist | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | · | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.
1931 1930 1931 1930
Gulden Gulden Gulden Gulden
Terreinen, geb. en Gew. aandeelen 11.898.480 .- 11.898.480 .-
machinerieën2) 3.443.735.78 3.850.187.40 6 pct. cum. pref.
Aand. in andere | winstd. aand. 6.000.000 .- 6.000.000 .-
ondernemingen 11.745.736.23 11.745.736.23 15 pct. obligatiën ... 503.000 .- 547.000 .-
Vord. o.d. Mij. tot 5% pct. obligatiën . 5.400.000 .- 5.700.000 .-
expl. der Olie- 42 pct. obligatiën . 92.000 .- 119.000 .-
fabr. Calvé Delft 9.699.982.944) 9.664.531.32 |Uitgelote oblig. .. 310.000 .- 309.000 .-
Andere vordering. 285.500 .- 4) 975.900 .- | Reserverekn. aan-
Fondsen t. beurze deelhouders1) 1.173.901.89
genoteerd 90.000 .- 3) 613.800 .- |Alg. Reservefonds 1.131.692.19 1.131.176.19
Debiteuren 1.019.982.534) 1.010.305.09 | Crediteuren 297.327.41 278.370.13
Inkomst. te goed 762.38 8.798.09 Bankiers 49.94
Bankiers 240.173.04 330.929.22 Aandh. rekening. 722.64 722.64
|Winst en verlies 892.650.66 1.042.486.56
26.525.872.90 28.200.187.35 26.525.872.90 28.200.187.35