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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1927 1926 1 1927 1926
Gulden Gulden Gulden Gulden
Gebouwen 662.516 .- 502.153 .- | Kavitaal 500.000. 500.000 .-
Werktuigen enz. 317.718.75 295.210.71 Obligatiën 153.000 .- 164.000.
Vaartuigen 4.805 .- 5.672 .- Uitgelote obligatiën 1.000 .- 3.000 .-
Terreinen 37.540 .- 37.583.81 Reservefonds 269.576.79 253.563.32
Effect. reservefds. 269.024 57 253.040.01 Afschr. dub. debit. 3.016.22 2.865.49
Effecten 243.054.46 283.861.16 Ongevallenverzeker. 2.605.95 3.531.96
Dubieuse debit. 3.016.22 2.865.49 Onopgevr. posten 496 .- 432 .-
Res. Risicobank 13.055.10 12.705.87 Vernieuwingsfds. ... 629.484.97 681.455.33
Assur., vooruitbet. 472 .- 2.691.50 Winstreserve 190.000 .- 190 000 .-
Kassa, kass., depots 137.162.86 132 203.93 Res. v. koersversch. 5.491.08} 5.491.08}
Debiteuren 236.917.65 125.693.99 Res. voor belangen
Inventaris 58.607.92 386.426.05 personeel 75.000 .- 75.000 .-
Invalid.verzekering 347.90 625.70 Crediteuren 25.523.10 45 764.80
Verschenen rente 1.530 .- 1.640 .-
Onverd. dividend 1.033.79 2.580.84
Zuivere winst 126.480.52} 111.408.39}
1.984.238.43 2.040.733.22 1.984.238.43 2.040.733.22