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| dist | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · |
ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.
1925 1924 1925 1924
Gulden Gulden Gulden Gulden
Panden, terreinen 9.315.736 .- 9.458.851 .- Gew. aandeelen 6.750.000 .- 6.750.000.
Machinerieën ... 851.711 .- 890.345.88 Pref. aandeelen 1.062.500.
Gereedsch., vaar- Aflosbaar prefer.
en voertuigen, kapitaal 1.095.000. 1.062.500.
meubilair 89.904 .- 68.853 .- Statut. reserve . .. 1.739.452.85 1.739.452.85
Belegde reserve v. Oblig.leeningen 3.610.000 .- 3.701.000.
ongevallen 176.286.25 212.417.81 Res. v. ongevallen 200.000 .- 200.000 .-
Kantoren in het Pensioen- en onder-
Buitenland 895.838.10 864.084.79 steuningsfonds 1.000.000 .- 1.000.000.
Effecten 32.361 .- 396.055.08 Res. v. div. bel. 637.000 .- 637.000.
Deeln. i. a. onder- Onafgel. obl. enz. 29.660 .- 33.060.
nemingen 1.003.250 .- 1.093.250 .- Interest saldo loo-
Kae, kass. enz. 2.693.992.85 3.254.075.91 pende rechten 69.449.13 47.391.54
Debiteuren 883.415.12 886.564.28 Crediteuren en be-
Dub. debiteuren ... 1 .- 1 .- lastingen 806.843.50 847.947.94
Bewaarloon en Dividend 438.750 .- 468.750 .-
assur. te goed 537.310.54 508.221.19 Onyerd. saldo 103.650.08 83.117.61
16.479.805.86 17.632.719.94 16.479.805.86 17.632.719.94