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ACTIEF. VEREENIGDE BALANS OP 31 DEC. PASSIEF.
1927 1926 1927 1926
Gulden Gulden Gulden Gulden
Kassa en kassiers 3.545.609.07 5.009.789.41 Kapitaal 15.000.000 .- 15.000 000.
Saldo's bij bank. 12.416.873.69 6.355.421.19 Statut. reserve 2.250.000 .- 2.250.000.
Prolongatie 8.500. Extra reserve 5 252.300 .- 5.252.300 .-
Bel. en voorsch. 2.738.069.24 3.074.674.21 Bedrijfsreserve 1.474.000 .- 1 474.000 .-
Wissels in portef. 6.425.576.62 7.448.025.33 5 pct. obl.leen. 1918 2.200.000 .- 2 400.000.
Effecten 666.383.02 775.659.80 Acceptatierekg. 126.598.10 59.847.72
Syndicaten 342.220.72 210.003 .- Crediteuren 19.528.090.13 16.987.192.17
Aandeelen in cul- Ondersteun.fonds. 2 929 033.14 2.862.961.14
tuurzaken 3.647.777 .- 3.761.028 .- Onafzeh dividend 8 877.50 3.410 .-
Belegde reserve .. 2.242.888.38 2,201.524.50 Idem coupons 1.500 .- 1.475.
Producten 5.505.619.72 4.621.705.74 Idem uitgel. oblig. 8 000 .- 6.000 .-
Goederen 5.837.629.88 5 591.295.35 Hoofdkantoor 1.020.659.58 7.396.309.90
Agentschappen 1.020.659.58 7.396.309.90 Assur. eigen risico 551.000. 551.000.
Debiteuren 9.548.251.38 10.751.021.81 Algem. onkosten 1.610.236.08 1.379.002.18
Deeln. in andere Interest 9.316.55 71.452.59
mpijen 1.041.785.97 1.004.034.98 Res. bouwkosten 650.000 .- 650.000 .-
Panden en erven 2.144.690.36 2.066.747.63 Voorzieningsf. v.
Meubilair 11 .- 10 .- het Oostersche
Prauwen, motorb. personeel 200.000 .-
en auto's 46.247.34 39.445.02 Commissie 4.188.18
Interest 4:305.56 3.592.14 Divid .- en tant .-
belast, saldo 1926
(1925) 13.524.68 23.023.20
Titkeering staf
agentschappen 755.395.56 694.427 .-
Winst en verlies 3.590.379.03 3.247.888.11
57.183.098.53 60.310.289.01 57.183.098.53 60.310.289.01