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ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.
1927 1926 1927 1926
Gulden Gulden Gulden Gulden 1
Ongepl. gewone Gewone aandeelen 8.316.000 .- 8.316.000 .-
aandeelen 5.288.000 .- 5.316.000 .- Pref. aand. A. ... 1.883.600 .- 1.883.600 .-
Pref. aandeclen Pref. aand. B. ... 4.788.800 .- 4.800.000 .-
in portef. A 82.800 .- 98.000 .- 4 pct. le hyp. obl.
Pref. aandeelen leening 5.822.600 .- 5.848.150 .-
in portef. B. 304.800. 318.400 .- 4 pct. 29 hyp. obl.
4 pct le hyp. obl. leening 4.159.000 .- 4.177.250 .-
in portef. 323.400 .- 364.350 .- 7 pct. obl.leening 762.000 .- 796.000 .-
4 pct 2e ink. cbl. 42 pct. obl.leening. 162.000 .- 245.000 .-
in portef. 231.000 .- 260.250 .- Assurantiefonds 130.956.50 100.704.95
Schep. tend. enz. 22.921.918 .- 24.127.618 .- Onopgevr. coupons
Los- en laadge- en dividend 39.535 .- 167.403 .-
reedschap 1 .- 1 .- Uitgel. obligatiën 45.000 .-
Geb., meubilair. 3.191.601 .- 3.244.500. Personeelfondo 1.830.462.37 1.811.542.70
Roll. materieel ... 6.000 .- 9.000 .- Spaarfonds ......... 249.426.50 247.140.69
Kas. kassier 964.899.84 1.357.275.33 Crediteuren 2.080.695.18 1.829.547.29
Magazijn 447.662.54 469.963.57 Loopende reizen. 1.653.873.76 1.809.545.95
Vooruitbet. kost. 238.427.98 256.125 09 Reserve ongevallen-
Debiteuren 1.858.125.28 1.865.508.47 verzekering ...... 199.857.35 189.992.44
Loopende reizen. 1.986.493.16 1.821.767.69 Credieten 10.929.623.30 13.295.120.28
Garantierekg. 258.795.39 258.795.39 Gereserv. uit ontv.
Eff. en deeln.1) ... 1.033.198.27 1.004.389.38 schadeloosstelling 556.835.53 1.107.632.72
Te innen wissels 13.102.58 40.492.05
Ned. Handel Mij.
spec. dep. 556.835.53 1.107.632.72
Bel. cnderst.fonds 1.830.462.37 1.811.542.70
Belegd spaarfds 249.426.50 247.140.69
Saldo verlies 1.823.316.05 2.645.877.94
43.610.265.49 46.624.630.02 43.610.265.49 46.624.630.02