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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF
1931 1930 1931 1930
Gulden Gulden Gulden Gulden
Aand. in portef. 1.750.000 .- 1.750.000 .- | Kapitaal 2.500.000. 2.500.000.
Kassa en kassiers 19.538.34 33.056.78 |4 pct. obl.leen. 1899 31.000.
Debiteuren 86.069.74 95.164.99 | Bankier 300.344.18 328.237.36
Effectenrekening 39.885.372) 67.001 .- |Crediteuren 51.790.53 53.733.35
Belegde reserve 9.500 .- Statut. reserve 71.030.30 71.030.30
Bewaarloon en ass. 168.834.42 197.626.35 I Reserve afschrijv 620.000 .- 600.000 .-
R'otterd. Veem 96.764.21 96.659.37 | Reserve ongevallen 61.855.84 64.452.62
Gebouwen 1.541.386.811) 1.526.580.17 | Res. v. ondersteun. 97.597.54 103.675.38
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 2.419.31 2.634.51
Verbouwing Werf IOnopgevr. div., cou-
Wapen v. Harling. 7.200 .- 7.200 .- | pons en oblig. 2.852.50 1.994.16
Onverd. div. Ao. Po. 5.196.47 19.678.16
Saldo winst 434.69 10.195.29
3.716.688.89 3.789.798.66 3.716.688.89 3.789.798.66