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| profit | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ |
ACTIEF. BALANS PER 31 MAART. PASSIEF.
1926 1925 1926 1925
Gulden Gulden Gulden Gulden
Huizen2) 1.745.661.35 1.809.200.38 Geplaatst aand.kap. 1.700.000 .- 1.700.000 .-
Meubelen en verdere Hypotheken 692.480 .- 764.270 .-
inventaris 282.847.81 262.807.96 Crediteuren 317.762.46 135.366.59
Verbouw. in eigen Interest 8.651.66 9.211.83
huizen 163.592.08 188.638.04 Hoofdreserve 266.482.98 250.853.70
Inr. huurhuizen ... 46.063.16 56.796.39 Bijzondere reserve. 160.353.29 156.867.55
Vorderingen 415.296.10 205.625.53 Winstealdo 157.432.74 219.612.37
Voorraden 143.173.72 147.782.61
Opr.kosten lunch-
rooms 3.450.23 6.282.88
Deeln. i. a. ondern.1 150.327.27 175.327.27
Kas en kassiers ... 217.839.71 256.239.20
Belegde reserve ... 133.512.50 125.845 .-
Interest ... 1.399.20 1.636.78
-
3.303.163.13 3.236.182.04 3.303.163.13 3.236.182.04