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ACTIEF. VEREENIGDE BALANS OP 31 DEC. PASSIEF.
1928 1927 1928 1927
Gulden Gulden Gulden Gulden
Kassa en kassiers 4.190.215.14 3.545.609.07 Kapitaal 15.000 000 .- 15 000 000 .-
Saldo's bij bank. 5.637.418.68 12.416.873.69 Statut. reserve 2.250.000 .- 2.250.000 .-
Prolongatie 8.500 .- Extra reserve 5 252.300. 5.252.300 .-
Bel. en voorsch. 3.783.597.20 2.738.069.24 Bedrijfsreserve 1.474.000. 1 474.000 .-
Wissels in portef. 8.840.652.71 6.425.576.62 5 pct. obl.leen. 1918 2.000.000 .- 2.000.000 .-
Effecten 1.017.710 .- 666.383.02 Acceptatierekg. 181.918.35 126.598.10
Syndicaten 97.065.67 342.220.72 Crediteuren 17.189.678.73 19.528.090.13
Aandeelen in cul- Ondersteun.fonds 2.992.615.26 2.929.033.14
tuurzaken 3.632.312 .- 3.647.777 .- Onafgeh. dividend 13.470 .- 8.877.50
Belegde reserve. 2.204.967.50 2.242.888.38 Idem coupons 750 .- 1.500 .-
Producten 4.502.825.21 5.505.619.72 Idem uitgel. oblig. 4.000 .- 8.000 .-
Goederen 6.438 477.76 5.837.629.88 Hoofdkantoor 4.216.322.88 1.020.659.58
Agentschappen 4.216.322.88 1.020.659.58 Assur. eigen risico 551.000. - 551 000 .-
Debiteuren 10.419.734.54 9.548.251.38 Algem. onkosten 1.777.274.96 1.610.236.08
Deeln. in andere Interest 46.964.12 9.316.55
mpijen. 1.037.508.23 1.041.785.97 Res. bouwkosten 727.056.67 650.000 .-
Panden en erven 2.378.208.23 2.144.690.36 Voorzienings :. v.
Meubilair 11 .- 11 .- h't Oostersche
Prauwen, motorb. personeel 199.119 .- 200.000 .-
en auto's 51.577.07 46.247.34 Commissie 4.188.18
Interest 1.201.66 4.305.56 Divid .- en tant .-
belast., saldo 1927
(1926) 11.736.72 13.524.68
litkeering staf
agentschappen 734.573.60 755.395.56
Winst en verlies 3.827.025.79 3.590.379.03
58.449.806.08 57.183.098.53 58.449.806.08 57.183.098.53