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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1925 1924 1925 1924
Gulden Gulden Gulden Gulden
Gebouwen 523.796 .- 384.389 .- Kapitaal 500.000 .- 500.000 .-
Werktuigen enz. 287.790.24 215.130.14 Obligatiën 175.000 .- 186.000 .-
Vaartuigen 6.729. 7.921 .- Uitgelote obligatiën 1.000 .-
Terreinen 36.983.81 36.983.81 Reservefonds 235.398.47 197.701.36
Effect. reservefds. 234.450.30 197.063.93 Afschr. dub. debit. 2.460.48 2.109.50
Effecten 561.700.34 1.191.320.53 Ongevallenverzeker. 2.296.14 1.448.50
Dubieuse debit. 2.460.48 2.192.18 Onopgevr. posten ... 420 .- 140 .-
Reg. Risicobank 11.924.74 11.924.74 Vernieuwingsfds. ... 713.127.32 752.152.69
Assur., vooruitbet. 4.056 .- 6.112.13 Winstreserve 190.000 .- 190.000 .-
Kassa, kasg., depots 66.068.37 120.383.96 Reg. v. koereversch. 5.491.08₴ 5.491.08₺
Debiteuren 150.826.34 146.686.43 Res. voor belangen
Inventaris 224.584.97} 123.032.09 personeel 75.000 .- 400.500 .-
Invalid.verzekering 584.30 49.70 Crediteuren 61.435.08 55.437.30
Verschenen rente 1.750 .- 1.840 .-
Onverd. dividend 2.802.85 3.953.99
Zuivere winst 146.773.47 145.415.22
2.111.954.89} 2.443.189.64} 2.111.954.89} 2.443.189.64}