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| profit | · | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · |
ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.
1927 1926 1927 1926
Gulden Gulden Gulden Gulden
Cum. pref. aand. Gew. aand. 2.500.000 .- 2.500.000 .-
in portef. Cum. pref. aand. 2.500.000 .- 2.500.000.
Kassa 18.704.78 8.009.73 Crediteuren 135.592.59 78.939.89
Debiteuren 89.913.69 183.746.85 Kassier 50.431.20
Werktuigen en ger. Hypotheek o/g. 12.247.944. - 9.427.492 .-
reedschappen 12.436.67 1 .- Rente v. hyp. o/g. 104.878.51 86.686.93
Meubilair 2.407.46 1 .- Res. volg. statut. 368.481.50 309.731.50
Hypotheek u/g. 120.775. 140.400 .- Extra reserve 439.871.26 399.871.26
Reute v. hyo. u/g. 1.922.77 2.381.43 Divid. (onopgevr.) 2.827.50 1.767.50
Huren nog te goed 25.050.92 28.730.96 Mpij. „,De Resi-
Aand. in andere dentie" 140.814.39 60.401.69
ondernemingen 7.100 .- 5.000 .- Belastingen ......... 42.271.91 91.941.82
Huizen en terr. 18.255.948.08 15.052.740.66 Lijfrente 12.435 .- 12.435 .-
Effecten Nog te bet. rekg. 23.067.78 18.372.72
Materialen 22.919.28 20.855.79 Waarborgsommen 12 042.42 11.623.20
Aand. Mpij. „De Saldo winst 831.112.12 823.020.53
Residentie" 650.982.20 650.982.20
Divid. aand. idem 105.836 .- 87.014 .-
Irterim-dividend 92.960 .- 62.720 .-
Verbouwingen 4.813.33 16.727.76
Emissiekosten 1926 43.075.05
Kassier 19.897.61
19.411.770.18 16.322.284.04 19.411.770.18 16.322.284.04