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| balance | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ |
ACTIEF BALANS PER 30 APRIL. PASSIEF
1927 1926 1927 1926
Gulden Gulden Gulden Gulden
Kantoorgebouw den Kapitaal 1.500.000 .- 1.500.000 .-
Haag 18.000 .- 18.000 .- Statutaire reserve 1.494.239.21 1.325.174.59
Electr. verl. wo- Res. v. div. belang. 150.647.19 369.298.21
ningen 28.693.81 28.173.22 Res. Koersverschill. 116.091.60 116.520.67
Ondern., mach., in- Dividendreserve ...... 157.903.02 23.554.61
vent., railnet etc. 1.703.484.31 1.927.197.23 Crediteuren 160.924.59 518.843.51
Kas en kassiers 170.312.65 62.283.12 Onopgevr. dividend. 6.775 .- 3.100 .-
Debiteuren 71.120.15 73.306.86 Pensioen- en onderst .-
Effecten 370.606 .- 405.164.37 fonds 268.295.82 265.274.74
Deposito's 750.000 .- 1.500.000 .- Reserve v. afschrijv. 906.353.69 1.177.197.23
Gen. renterekening 7.397.23 10.600.70 Fonds voor sociale
Uitgaven v. volg. doeleinden 35.028.13 46.125 .-
oogstjaren 1.677.968.56 1.480.602.22 Winst 299.843.73 766.258.48
Gronden te Lem-
bang 44.733.82 46.378.22
Belegd pensioen- en
onderst.fonds 253.785.45 249.891.10
Bijdr. irrigatiewer-
ken 167.000 .-
Interim dividend
1925/26 142.750 .-
5.096.101.98 6.111.347.04 5.096.101.98 6.111.347.04