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| dist | · | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | · | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | · | · | ✓ |
ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.
1928 1927 1928 1927
Gulden Gulden Gulden Gulden
Kas en kassiers 74.443.97. 69.032 .- Geplaatst kapitaal 4.000.000 .- 4.000.000 .-
Depos. en belegg.1) 2.062.498.80 2.667.067.62 Crediteuren 587.092.67 532.337.94
Gebouwen 342.391 .- 342.391 .- Diverse fondsen v.
Debiteuren 2.162.059.96 1.436.167.31 beambten en werk-
Grondst. en prod. lieden 120.499.26 120.738.12
der versch. afd. 713.660.74 699.035.86 Amortisatie en her-
Fabrieksinrichting, bouw van fabriek
mach. en matrij- en inrichting ...... 61.600.86 58.263.65
zen 1 .- 1 .- Reservefondsrek. ... 564.964.58 565.669.35
Kantoorbehoeften en Dividend-rekening 5.685 .- 2.365,-
meubilair 1 .-- 1 .- Winst- en verl .- rek. 530.586.21 448.464.26
Belegd fonds voor
amort. en herb.
v. fabr. en inr. 34.532.26 33.482.15
Belegd reservefds. 480.839.85 480.660.38
5.870.428.58 5.727.838.32 5.870.428.58 5.727.838.32