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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1928 1927 1928 1927
Gulden Gulden Gulden Gulden
Gebouwen 725.298 .- 662.516 .- Kapitaal 510.000 .- 500.000 .-
Werktuigen enz. 405.443.93 317.718.75 Obligatiën 142.000 .- 153.000 .-
Vaartuigen 3.958 .- 4.805 .- Uitgellote obligatiën 1.000 .- 1.000 .-
Terreinen 37.540 .- 37.540 .- Reservefonds 288.320.52 269.576.79
Effect. reservefds 287.817.91 269.024.57 Afschr. dub. debit. 1.994.04 3.016.22
Effecten 44.102.66 243.054.46 Ongevallenverzeker. 4.515.11 2.605.95
Dubieuse debit. 1.994.04 3.016.22 Onopgevr. posten 554 .- 496 .-
Reg. Risicobank 13.416.42 13.055.10 Vernieuwingsfde. 558.377.16 629.484.97
Assur., vooruitbet. 603 .- 472 .- Winstreserve 190.000 .-- 190 000 .-
Kassa, kass., depots 19.364.06 137.162.86 Res. v. koersversch. 5.491.08 5.491.08₺
Debiteuren 238.838.25 236.917.65 Res. voor belangen
Inventaris 212.049.77 58.607.92 personeel 75.000. 75.000 .-
Invalid.verzekering 1.165.90 347.90 Crediteuren 105.832.10 25.523.10
Verschenen rente 1.420 .- 1.530 .-
Onverd. dividend 1.570.30 1.033.79
Zuivere winst 105.617.622 126.480.52₺
1.991.591.94 1.984.238.43 1.991.591.94 1.984.238.43