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ACTIEF. BALANS OP 1 JANUARI. PASSIEF.
1937 1936 1937 1936
Gulden Gulden Gulden Gulden
Gebouwen enz.1) 3.361.445 3.756.328 Kapitaal 2.000.000 2.000.000
7 (8) Mem.posten2) 7 8 Nederl. Staat (Hyp.) 2.857.5976) 2.857.597
Magazijngoederen 794.8703) 639.221 Reserve 1.840
Debiteuren 513.600 1.035.712 Assur. eigen risico 99.458 95.510
Kas en bankiers 132.631 2.564 Assur. reserve 100.000
Werk onderh. v. derden 6.171.2834) 4.908.046 Crediteuren 798.055 793.316
Idem voor eigen rekg. .. 119.416 18.326 Onopgevr. dividend 860 860
Offic. genot. effecten 373.1715) 350.132 Vooruitbetaling op wer-
Niet offic. genot. id .. . . 3.625 3.625 ken onderh. 5.120.874 3.510.733
Interest 962 3.040 Blijvende rentetrekkers
Deeln. i. a. ondern. 7.757 19.734 wegens ongevallen 274.329 283.851
Te vord. huur 3.137 3.003 Reserve v. ongevallen-
Onkosten 945 1.007 kosten 434.910 434.826
Verliessaldo 624.652 Pensioenfonds 189.676 178.686
Te betalen intrest 331.742 210.110
Bankiers 273.417
12.107.501 10.740.746 12.107.501 10.740.746