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| balance | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ |
ACTIVA. DOCHTERMAATSCHAPPIJEN. PASSIVA.
1933 1932 1933 1932
Gulden Gulden Gulden Gulden
Huizen 1.972.531.87 2.045.000.47 Aandeelenkapitaal . 1.700.000 .- 1.700.000 .-
Verbouw. in eigen Reserves 602.703.69 687.883.33
en gehuurde huiz. 208.018.23 217.945.32 Hypotheken 1.094.354.55 1.160.850 .-
Meub. en verdere Crediteuren 268.592 .- 117.387.01
invent. der zaken 639.769.83 558.822.18 Verschuld. interest 4.926.34 3.829.91
Kosten van in be- Te betalen dividend
drijfstell. Lunch- No. 40 (39) 93.500 .- 85.000 .-
rooms 48.350.49 53.009.61
Voorraden 100.614.62 128.445.06
Vorderingen 294.776.06 389.909.91
Te vord. interest 18.593.55 19.015.45
Effecten 159.465 .- 143.050 .-
Kas en kassiers 59.854.57 88.788.20
Twentsche Bank 262.102.36 110.964.05
3.764.076.58 3.754.950.25 3.764.076.58 3.754.950.25