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| dist | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · |
ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.
1928 1927 1928 1927
Gulden Gulden Gulden Gulden
Panden, terreinen 9.390.169.73 9.394.835 .- Aandeelenkapitaal 6.750.000 .- 6.750.000 .-
Machinerieën ... 990.430 .- 984.711 .- Statut. reserve ... 1.739.452.85 1.739.452.85
Gereedsch., vaar- Oblig.leeningen 3.322.000. 3.421.000 .-
en voertuigen, Res. v. ongevallen 200.000 .- 200.000 .-
meubilair 58.202 .- 72.204 .- Pensioen- en onder-
Belegde reserve v. steuningsfonds 1.000.000 .- 1.000.000 .-
ongevallen 177.612.50 176.125 .- Res. v. div. bel. 637.000 .- 637.000 .-
Kantoren in het Onafgeh. obl., cps.,
Buitenland 915.946.50 917.856.27 dividenden, pref.
Effecten 34.395.80 35.115 .- aandeelen 24.297.50 32.011.25
Deeln. i. a. onder- Interest saldo loo-
nemingen " 1.047.250 .- 1.027.250 .- pende renten 10.682.91 5.328.74
Kas, kass. enz. 798.959.88 1.045.254.69 Crediteuren en be-
Debiteuren 911.996.38 793.679.12 lastingen 685.521.50 653.683.97
Dub. debiteuren 1 .- 1 .- Dividend 405.000 .- 405.000 .-
Bewaarloon en Onverd. saldo 118.740.57 101.034.74
assur. te goed 567.731.54 497.480.47
14.892.695.33 14.944.511.55 14.892.695.33 14.944.511.55