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| dist | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · |
ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.
1926 1925 1926 1925
Gulden Gulden Gulden Gulden
Panden, terreinen 9.344.986. 9.315.736 .- Gew. aandeelen 6.750.000 .- 6.750.000 .-
Machinerieën 941.411 .- 851.711 .- Pref. aandeelen
Gereedsch., vaar- Aflosbaar prefer.
en voertuigen, kapitaal 1.095.000.
meubilair 66.404 .- 89.904 .- Statut. reserve 1.739.452.85 1.739.452.85
Belegde reserve v. Oblig.leeningen 3.517.000 .- 3.610.000.
ongevallen 176.072.50 176.286.25 Res. v. ongevallen 200.000 .- 200.000 .-
Kantoren in het Pensioen- en onder-
Buitenland ...... 816.471.80 895.838.10 steuningsfonds 1.000.000 .- 1.000.000 .-
Effecten 30.110 .- 32.361 .- Res. v div. bel. 637.000 .- 637.000 .-
Deeln. i. a. onder- Onafgel obl. enz. 32.967.50 29.660 .-
nemingen 1.003.250 .- 1.003.250 .- Interest saldo loo-
Kas, kass. enz. 1.447.083.09 2.693.992.85 pende rechten 11.231.06 69.449.43
Debiteuren 903.227.87 883.415.12 Crediteuren en be-
Dub. debiteuren 1 .- 1 .- lastingen 853.190.41 806.843.50
Bewaarloon en Dividend 438.750 .- 438.750 .-
assur. te goed 620.168.19 537.310.54 Onverd. saldo 169.593.63 103.650.08
15.349.185.45 16.479.805.86 15.349.185.45 16.479.805.86