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| profit | · | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · |
ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.
1925 1924 1925 1924
Gulden Gulden Gulden Gulden
Cum. pref. aand. in Gew. aand. 2.500.000 .- 2.500.000 .-
portef. 1.500.000 .- 1.500.000 .- Cum. pref. aand. 2.500.000 .- 2.500.000 .-
Kassa 16.587.99 9.340.97 Crediteuren 136.710.10 127.011.684
Debiteuren 108.972.83 255.010.962 Kassier 159.494.16 154.312.82
Werktuigen en ge- Hypotheek o/g. 8.113.326 .- 7.550.801 .-
reedechappen 1 .- 2.000 .- Rente v. hyp. o/g. 66.937.45 68.106.80
Meubilair 1 .- 1 .- Res. volg. etatut. 247.856.50 202.856.50
Hypotheek u/g. 145.825 .- 116.850 .- Extra reserve 354.621.26 314.621.25}
Rente v. hyp. u/g. 2.256.26 1.627.42 Divid. (onopgevr.) 3.685 .- 567.50
Huren, nog te goed 38.401.18 38.619.56 ,De Nederlanden" 200.020.16 53.977.92
Aand. Mpij. „de Mpij. „De Regi-
Nederlanden" 201.517.83 187.451.74 dentie" 398.007.25 179.987.78₺
Huizen en terr. 12.617.562.10 11.326.595.17 Lijfrente 17.435 .- 17.435 .-
Effecten 29.885 .- 100.664 .- Nog te bet. rekg. 8.310.31 19.811.37
Materialen 13.495.09 11.673.68 Saldo winst 733.592.29 624.169.18
Aand. Mpij. „,De
Residentie 650.982.20 650.982.20
Divid. aand. idem 79.828 .- 53.307.20
Interim-dividend 34.680 .- 24.630 .-
Emissiekosten 1924 34.904.91
15.439.995.48 14.313.658.81} 15.439.995.48 14.313.658.81}