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| dist | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1927 1926 1927 1925
Gulden Gulden Gulden Gulden
Ongepl. pref. 6 pct cumulatief
aand. 11.390.000 .- 11.390.000 .- pref. aand. ... 40.000.000 .- 40.000.000.
Idem pref. Id. pref. winstd. B 48.000 000. 48 000.000 .-
winstd. B. ...... 10.765.200 .- 10 765.200 .- Idem idem C 40.000 000. 40.000.000 .-
Idem idem C ... 17.092.000 .- 17.092.000 .- Gewone aand. ... 60.000.000 .- 60.000 000 .-
Id. gew aand. 18.027.000 .- 27.231.000 .- Prior aand. 100 000 .- 100.000 .-
Aand in ondern. 123.493.237.99 125.796.772.08 6 pct. oblig. 1922 23.981.000 .- 39.787.000 .-
Saldi v. onze ver- Crediteuren 78 886.27 75.077.94
schill. ondern 71.633.214.58 67.720.578.92 Te bet. div.bew. 318.595.32 394.366.52
Fabriek 1.400 000 .- 1.400.000 .- Reservefonds 31.202.000 .- 25.033.428.31
Div. en interest Amortisatiefonds
te ontvang. 8.799.110 .- 9.019.839.53 leen. 1922 4.525.631.25 3.310.125 .-
Saldi bankiers 5.272.254.52 5.844.141.62 Res. v. afschr.
Diversen 83.304.75 47.652.49 fabrieken 1.399.999. 1.170.125.35
Interim-divid 2.665.034 .- 2.663.836.20 Saldo winst 21.014.244 .- 21.100.856.72
270.620.355.84 278.970.979.84 270.620.355.84 278.970.979.84