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| profit | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ |
ACTIEF. BALANS PASSIEF.
31 Dec. 30 April 31 Dec. 30 April
1927 1927 1927 1927
Gulden Gulden Gulden Gulden
Kantoorgebouw den Kapitaal 1.500.000 .- 1.500.000 .-
Haag 18.000 .- 18.000 .- Statutaire reserve ... 1.546.700.14 1.494.239.21
Ondern., mach., in- Res. v div. belang. 266.992.58 150.647.19
vent., railnet etc. 1.608.060.80 1.732.178 12 Res. koersverschill. 112.925.17 116.091.60
Kas eu kassiers 1.074.718.57 170.312.65 Dividendreserve ...... 71.437.56 157.903.02
Debiteuren 21.942.11 71.120.15 Crediteuren 291.374 .- 160.924.59
Effecten 355.639.25 370.606 .- Onopgevr. dividend 9.100 .- 6.775 .-
Deposito's 1.150.000 .- 750.000 .- Pensioen- en onderst .-
Gen. renterekening 38.891.76 7.397.23 fonds 271.769.65 268.295.82
Uitgaven v. volg. Reserve v. afschrijv. 958.632.60 906.353.69
oogstjaren 1.248.141.61 1.677.968.56 Res. uitg. t/l. v. 1927 131.664.85
Gronden te Lem- Fonds voor sociale
bang 38.376.72 44.733.82 doeleinden 34.728.13 35.028.13
Belegd pensioen- en Winst 728.130.26 299.843.73
onderst.fonds 266.284.12 253.785.45
Interim-div. 1927 103.400 .-
5.923.454.94 5.096.101.98 5.923.454.94 5.096.101.98