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| dist | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
ACTIEF. BALANS OP 1 JANUARI. PASSIEF.
1935 1934 1935 1934
Gulden Gulden Gulden Gulden
Gebouwen enz.1) 4.205.603 4.659.772 Kapitaal 2.000.0006) 2.000.000
Acht Mem.posten2) 8 8 Nederl. Staat (Hyp.) 2.857.5976) 1.957.597
Magazijngoederen 670.9883) 751.324 Reserve 555.243 555.243
Debiteuren 623.153 609.798 Assur. eigen risico 94.218 91.620
Kas en kassiers 127.877 27.326 Assur. reserve 100.000 100.000
Werk onderh. v. derden 3.472.8234) 3.529.444 Crediteuren 494.586 817.708
Idem voor eigen rekg. 22.254 40.491 Onopgevr. dividend 920 920
Offic. genot. effecten 378.4075) 528.803 Vooruitbetaling op wer-
Niet off. genot. id. 3.626 3.665 ken onderh. 2.437.546 2.852.676
Interest 599 385 Reserve idem 150.000
Deeln. i. a. ondern. 17.632 6.595 Blijvende rentetrekkers
Te vorder. huur 2.807 3.092 wegens ongevallen 306.777 260.323
Onkosten 858 1.200 Reserve v. ongevallen-
kosten 416.494 721.000
| Pensioenfonds 164.982 154.816
Te betalen intrest 98.272
Res. v. afschrijv. 500.000
9.526.635 10.161.903 9.526.635 10.161.903