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| dist | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | · | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.
19291) 1928 19291) 1928
Gulden Gulden Gulden Gulden
Gewone aand. in Gew. aandeelen 16.808.400. 16.808.400 .-
portef. 4.909.920 .- 4.909.920 .- 6 pct. cum. pref.
Terreinen, geb. en winstd. aand. 6.000.000 .- 6.000.000.
machinerieën 12.526.200.05 15.119.966.71 5 pct. obligation 588.000 .- 628.000 .-
Aand. in andere 51 pct. obligatiën 6.000.000 .- 6.000.000.
ondernemingen 12.446.998.16 12.446.998.16 42 pct. obligatiën 145.000 - 170.000 .-
Vord. o.d. Mij. tot Afschrijvingsreken. 8.972.041.03 9.745.803.01
expl. der Olie- Reserverekening 1.169.902.97 1.289.818.02
fabr. Calvé Delft 9.627.559.70 Alg. Reservefonds 196.115.19 195.492.19
Grondst., prod. en Crediteuren 402.771.69 2.385.468.68
materialen 1.902.333.72 Bankiers 5.491.27
Liquide belegging. 1.040.188.42 A andh. rekening. 792.64 80.158.11
Debiteuren 795.874.42 9.935.774.20 Winst en verlies 2.135.483.46 1.011.852.78
Bankiers 377.188.50
41.723.929.25 44.313.992.79 41.723.929.25 44.314.992.79