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| profit | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1927 1926 1927 1926
Gulden Gulden Gulden Gulden
Beschikb. midd. 15 239.997.55 12 018.141.56 Gew. aandeelen 21.875 000. 17.500.000.
Belegd res.fonds 1.000.134.38 1.011.418.88 Pref. aandeelen 7.032.000. 5.625.000.
Belegd dividend- | Reservefonds 1.000.000. 1.000.000.
reservefonds 500.127.50 501.437.63 Divid. res.fonds 500.000 .- 500 000 .-
Deeln. in andere Crediteuren*) 6.283.569.75 6.409.147.56
ondernemingen 10.439.483.93 4.921.625.38 Onopgevr. divid. 1.710 .- 6.980 .-
Debiteuren 19.363.545.11 16.782.531.68 Res. dub. debit. 400.000 .- 400.000 .-
Voorraden 7.882.594.99 7.032.429.26 Res. voor uitbr. 14.150.000 .- 9.410.200 .-
Handelsmerk. en Houders van cum.
octrooien 1 .- 1 .- pref. aand. 566.138.26 492.326.78
Mach., toestell. in- Houders van gew.
strumenten enz. 1 .- 1 .- aandeelen 4.007.718.71 3.054.534.77
Fabrieksterreinen 1 .- 1 .- Tantièmes 1.358.299.57 700.490.27
Fabrieksgeb. 1 .- 1 .- Belangen person. 1.381.450.54 642.116.08
Terreinen, wonin-
gen en sportpark 1 .- 1 .-
Woningen 3.256.156.40 3.000.000 .-
Onbebouwde ter-
reinen 873.841.97 473.206.07
58.555.886 83 45.740.795.46 58.555.886.83 45.740.795.46