X: 0
Y: 0
| 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 | 41 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| balance | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | · | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | · | · | · | · | · | · | ✓ | ✓ |
ACTIEF. BALANS OP 1 JANUARI. PASSIEF.
1927 1926 1927 1926
Gulden Gulden Gulden Gulden
Gebouwen 502.153 .- 523.796 .- Kapitaal 500.000 .- 500.000 .-
Werktuigen enz. 295.210.71 287.790.24 Obligatiën 164.000 .- 175.000 .-
Vaartuigen 5.672 .- 6.729 .- Uitgelote obligatiën 3.000 .-
Terreinen 37.583.81 36.983.81 Reservefonds 253.563.32 235.398.47
Effect. reservefds. 253.040.01 234.45030 Afschr. dub. debit. 2.865.49 2.460.48
Effecten 283.861.16 561.700.34 Ongevallenverzeker. 3.531.96 2.296.14
Dubieuse debit. 2.865.49 2.460.48 Onopgevr. posten 432 .- 420 .-
Res. Risicobank 12.705.87 11.924.74 Vernieuwingsfds. ... 681.455.33 713.127.32
Assur .. vooruitbet. 2.691.50 4.056 .- Winstreserve 190.000 .- 190.000 .-
Kassa, kass., depots 132.203.93 66.068.37 Res. v. koersversch. 5.491.08} 5.491.084
Debiteuren 125.693.99 150.826.34 Res. voor belangen
Inventaris 386.426.05 224.584.97} personeel 75.000 .- 75.000 .-
Invalid.verzekering 625.70 584.30 Crediteuren 45.764.80 61.435.08
Verschenen rente 1.640 .- 1.750 .-
nverd. dividend 2580.84 2.802.85
Zuivere winst 111.408.39₺ 146.773.47
2.040.733.22 2.111.954.89} 2.040.733.22 2.111.954.89}