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| balance | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | · | ✓ | · | · | · | ✓ | ✓ | ✓ |
ACTIEF. BALANS OP 1 JANUARI. PASSIEF.
1923 1927 1928 1927
Gulden Gulden Gulden Gulden
Stoomschepen 3.150.000 .- 1) 3.650.000 .- Kapitaal
Abattoirs 1 .- Serie A 292.250. 292.250.
Kantoorgebouw 1 .- 1 .- Serie B 728.250 .- 728.250.
Hctel (incl. terr. Serie C 1.000.000. 1.000.000.
en inventaris) 100.000 .- 100.000 .- 3 pct. leening 1886. 171.000.
Werkt. en ger.sch. 1 .- 1 .- 4 pct. leening 1912. 258.000 270.000 .-
Bergstellingen 62.434.55 73.754.40 6 pct. cum. Leening
Kas, kassiers 454.364.68 1.509 641 05 van den Staat ... 1.920.000 .- 2.400.000.
Effecten 1.502 .- 13.46998 (11.562) pct.
Gedep. waarden 280.90 281.90 cum. rente van
Debiteuren 588.092.14 342.674.51 idem P.M. P.M
Assurantierekg. 53.780.49 64.580.20 Uitgelote obligatiën 3.000 .- 159.000.
Mater. in werkpl. 21.132.94 20.632.85 Couponrekening 30 .- 4.890 .-
Magazijn 26.071.78 27.698.51 Te bet. vergoed.2) 5.800 .- 5.800 .-
Proviand magazijn 20.284.06 20.141.36 Onopgevr. dividend 352.50 352.50
Steenkolen 11.495.06 20.931.02 Crediteuren 479.052.83 386.265.65
Drukwerken 12.228.24 13.011.62 Onverdeeld divid. 2.901.65 2.901.65
Saldo verlies 514.470.14 600.857.38 Wm. H. Müller & Co. 325.000 .- 1.025.000 .-
5.014.636.98 6.445.709.80 5.014.636.98 6.445.709.80