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| balance | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1926 1925 1926 1925
Gulden Gulden Gulden Gulden
Beschikb. midd. 12.018.141.56 17.368.237.04 Gew. aandeelen ... 17.500.000. 17.500.000 .-
Belegd res.fonds 1.011.418.88 1.000.360.88 Pref. aandeelen ... 5.625.000. 5.625.000.
Belegd dividend- Reservefonds ...... 1.000.000 .- 1.000.000 .-
reservefonds 501.437.63 500.863.37 Divid. res.fonds ... 500.000. 500.000 .-
Deeln. in andere Crediteuren*) 6.409.147.56 5.798.346.15
ondernemingen 4.921.625.38 4.814.326.52 Onopgevr. divid. 6.980 .- 9.200 .-
Debiteuren 16.782.531.68 10.151.310.66 Res. dub. debit. 400.000 .- 400.000 .-
Voorraden 7.032.429.26 6.930.711.42 Res. voor uitbr. 9.410.200 .- 9.410.200 .-
Handelsmerk. en Houders van cum.
octrooien 1 .- 1 .- pref. aand. 492.326.78 393.694.90
Mach., toestell. in- Houders v. gew.
strumenten enz. 1 .- 1 .- aandeelen 3.054.534.77 2.442.926.66
Fabriekøterreinen 1 .- 1 .- Tantièmes 700.490.27 613.520.75
Fabriekøgeb. 1 .- 1 .- Belangen person. 642.116.08 562.394.02
Terreinen, wonin-
gen en sportpark 1 .- 1 .-
Woningen 3.000.000 .- 3.000.000 .-
Onbebouwde ter-
reinen 473.206.07 489.467.59
45.740.795.46 44.255.282.48 45.740.795.46 44.255.282.48