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| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · |
ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.
1927 1926 1927 1926
Gulden Gulden Gulden Gulden
Panden, terreinen 9.394.835 .- 9.344.986 .- Aandeelenkapitaal 6.750.000 .- 6.750.000 .-
Machinerieën ... 984.711 .- 941.411 .- Statut. reserve . ... 1.739.452.85 1.739.452.85
Gereedsch., vaar- Oblig.leeningen ... 3.421.000 .- 3.517.000 .-
en voertuigen, Res. v. ongevallen 200.000 .- 200.000 .-
meubilair 72.204 .- 66.404 .- Pensioen- en onder-
Belegde reserve v. steuningsfonds 1.000.000 .- 1.000.000 .-
ongevallen 176.125 .- 176.072.50 Res. v. div. bel. 637.000 .- 637.000 .-
Kantoren in het Onafgel. obl., cps.,
Buitenland ...... 917.856.27 816.471.80 dividenden, pref.
Effecten 35.115 .- 30.110 .- aandeelen 32.011.25 32.967.50
Deeln. i. a. onder- Interest saldo loo-
nemingen 1.027.250 .- 1.003.250 .- pende renten 5.328.74 11.231.06
Kas, kass. enz. ... 1.045.254.69 1.447.083.09 Crediteuren en be-
Debiteuren 793.679.12 903.227.87 lastingen 653.683.97 853.190.41
Dub. debiteuren 1 .- 1 .- Dividend 405.000 .- 438.750 .-
Bewaarloon en Onverd. saldo 101.034.74 169.593.63
assur. te goed 497.480.47 620.168.19
14.944.511.55 15.349.185.45 14.944.511.55 15.349.185.45