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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1925 1924 1925 1924
Gulden Gulden Gulden Gulden
Kassa 5.832.34 5.398.75 Kapitaal 10.000.000 .- 10.000.000 .-
Remises 56.000 .- 14.000 .- Reservefonds 2.000.000 .- 2.000.000 .-
Bankiers 503.575.36 Speciale reserve 208.764.49 208.764.49
Kasmiddelen in Onderst.fonds 100.000 .- 79.998.13
Indië 169.710.62 382.348.77 Fonds binnenl. ver-
Effecten 496.083.76 400.951.86 lof Ind. person. 6.181.66 3.503.46
Pand n en erven 834.688.33 746.909.39 Reg. koersverschil
Div. debiteuren ... 201.283.26 354.598.18 effecten 96.420.92
N .- I. Gouvernem. 11.155 .- 8.700 .- Reserve tot afschr. 2.976.310.33
Fabr. en aanleg Crediteuren 1.304.339.20 405.702.
fabr., geb. enz .* ) 23.326.711.771) 18.028.035.65 Obl.leen. 1905 4 pct. 35.000 .-
Grondet. en bijpr. 873.674.94 923.356.88 Idem 1908 4 pct. ... 320.000 .- 360.000.
Lampen, leidin- Idem 1915 5 pct. ... 640.000. 680.000 .-
gen en motoren Idem 1917 42 pct. 720.000 .- 760.000 .-
in huur 184.315.26 143.348.61 Idem 1920 6 pct. ... 1.680.000 .- 1.760.000 .-
Inv. pijpen, fit- Idem 1923 52 pct. 1.944.000 .- 1.973.000 .-
tings, kronen, Idem 1923 5 pct. 5.264.000 .- 5.384.000 .-
glasw. enz. 1.602.892.67 1.399.164.60 Interest oblig. 256.046.67 262.889.20
Nieuwe en uitb. Uitgel. obligatiën 5.000 .- 13.000 .-
werken in aanb .** ) 755.057.93 1.312.659.25 Bankiers 381.980.89
Kosten obligatie- Onopgevr. divid 9.240 .- 2.940 .-
leeningen 612.819.39 638.519.39 Dividend 1.200.000 .- 900,000.
Onverd. saldo 17.941.11 32.769.41
29.130.225.27 24.861.566.69 29.130.225.27 24.861.566.69