Industrieele Maatschappij

vanoss_1926_domestic Seq: 720 Span: 7990-8016 Page: 674 (arabic) Scob: 746 GID: 99 Block-id: 26453 Balance sheet

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OCR:ed block content:


                            ACTIEF. BALANS OP 31 DECEMBER. PASSIEF

                            1924 1923 1924 1923

                            Gulden Gulden Gulden Gulden

                            Onuitgeg. aand. 1.900.000 .- 1.900.000 .- Aandeelenkapitaal 2.715.000 .- 2.715.000 .-

                            Effectenrekening 127.150.62 129.587.50 4 pct. oblig.leen. 416.000. 422.000 .-

                            Onuitgeg. oblig. 140.000 .- 140.000 .- Diverse crediteuren 663.21 600 .-

                            Kassarekening 7.968.63 16.370.79 Coupons te bet. 5.400 .- 5.700 .-

                            Prolongatie u/g. 18.000 .-- 10.000 .- Onbet. dividendbew. 202.50 997.50

                            Bankassociatie 19.762.04 3.155.76 Buitengew. reserve1) 50.324.75 42.479.85

                            Kassiers 14.900.21 14.389.36 Reservefonds 5.523.432 5.008,37%

                            Meubil. en inventa- Reserve v. waarde-

                            risrekening 1.915.35 1.895.75 vermind. waarb.fds. 1.818.14 1.818.14

                            Diverse debiteuren 45.647:55₺ 36.285.85 Bussumsche water-

                            Waterl. Roermond 305.129.36 301.246.42 leiding Mpij. 33.947.33 29.020.10%

                            Loopende interest Losbare obligatiën 2.000 .-

                            effecten 2.331.92 2.240.83 Saldo winst 61.864.00₺ 43.370.21

                            Electr. verl. Ter-

                            neuzen 386.497.96₺ 388.011.40

                            Deeln. in Industr.

                            ondernem. 297.649.90 296.472.22

                            Assurantiereken. 136.56

                            Belegde reserve 4.716.49 4.412.25

                            Twenteche Bank 23.17 21.790.49

                            Aand. in portef. 15.000 .-

                            4 pct. obl. in port. 6.000 .-

                            Interest nog te vord. 50.16

                            3.292.743.37 3.265.994.18 3.292.743.37 3.265.994.18