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ACTIEF. VEREENIGDE BALANS OP 31 DEC. PASSIEF
1929 1928 1929 1928
Gulden Gulden Gulden Gulden
Kassa en kassiers 4.459.449.44 4.190.215.14 Kapitaal 15.000.000 .- 15.000.000.
Saldi bij bank. 6.275.652.26 5.637.418.68 Statut. reserve 2.250.000 .- 2.250.000.
Prolongatie 30.000 .- Extra reserve 5.252.300. 5.252.300 .-
Bel. en voorsch. 3.245.010.98 3.783.597.20 Bedrijføreserve 1.474.000 .- 1.474.000.
Wissels in portef. 6.847.810.51 8.840.652.71 5 pct. obl.leen. 1918 1.800.000 .- 2.000.000.
Effecten 1.187.689.85 1.017.710 .- Acceptatierekg. ... 112.851.50 181.918.35
Syndicaten 46.619.17 97.065.67 Crediteuren 17.062.049.30 17.189.678.73
Aandeelen in cul- Ondersteun.fonds 3.051.872.13 2.992.615.26
tuurzaken 3.350.151.37 3.632.312 .- Onafgeh. dividend 10.492.50 13.470 .--
Belegde reserve. 2.242.350.69 2.204.967.50 Idem coupons 825 .- 750 .-
Producten 3.046.061.04 4.502.825.21 Idem uitgel. oblig. 2.000 .- 4.000 .-
Goederen 7.939.078.12 6.438.477.76 Hoofdkantoor ...... 4.816.508.76 4.216.322.88
Agentschappen 4.816.508.76 4.216.322.88 Assur. eigen risico 551.000 .- 551.000 .-
Debiteuren 9.643.021.05 10.419.734.54 Algem. onkosten 885.317.61 1.777.274.96
Deeln. in andere Interest 1.013.53 46.964.12.
mpijen. 1.323.125.50 1.037.508.23 Res. bouwkosten . 504.491.99 727.056.67
Panden en erven 2.338.419.68 2.378.208.23 Voorzieningsfds. v.
Meubilair 11 .- 11 .- het Oostersche
Prauwen, motorb. personeel 200.000 .- 199.119 .-
en auto's 64.819.46 51.577.07 Divid .- en tant .-
Interest 1.201.66 belast., saldo 1928
(1927) 8.816.54 11.736.72.
Uitkering staf
agentschappen 687.720.20 734.573.60
Winst en verlies 3.184.519.82 3.827.025.79
56.855.778.88 58.449.806.08 56.855.778.88 58.449.806.08.