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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1929 1928 1929 1928
Gulden Gulden Gulden Gulden
Kassa 11.624.78 5.339.58 Kapitaal 13.437.000 .- 13.437.000 .-
Remises 18.320 .- 22.050 .- Reservefonds 2.687.400 .- 2.687.400 .-
Kasmiddelen in Speciale reserve 1.061.757.96 980.492.21
Indië 114.116.56 141.857.17 Onderst.fonds 150.000 .- 100.000 .-
Bankiers 895.764.07 3.084.503.47 Fds. binnenl. ver-
Effecten 473.341.91 460.022.55 lof Ind. person. 32.098.81 17.353.49
Panden en erven 1.413.739.15 1.254.555.64 Res. koersverschil
Diverse debiteur. 365.196.66 149.313.66 effecten 86.100.07 61.022.71
Waarborgsommen Reserve t. afschr. 2.565.648.47 2.515.099.28
Gouvernement . 35.000 .- 27.828.79 Res. afschr. kost.
Fabr. en aanleg oblig.leen. 624.884.59
fabr., geb. enz. 27.570.254 .- 25.126.077.93 Crediteuren 1.964.608.73 1.868.873.69
Grondst. en bijpr. 820.729.49 723.037.55 Obl.leen. 1908 4 pct. 160.000 .- 200.000 .-
Lampen, leidin- Idem 1915 5 pct. 480.000 .- 520.000.
gen en motoren Idem 1917 42 pct. 560.000 .- 600.000 .-
in huur 256.454.65 256.247.61 Idem 1920 6 pct. 1.360.000 .- 1.440.000 .-
Inv., pijpen, fit- Idem 1923 52 pct. 1.810.000 .- 1.846.000 .-
tings, kronen, Idem 1923 5 pct. 4.717.000 .- 4.864.000 .-
glasw. enz. ...... 1.371.353.95 1.344.603.63 Idem 1927 42 pct. 2.863.000 .- 2.933.000 .-
Nieuwe en uitb. Interest oblig. 253.085.41 263.223.75
werken in aanb. 2.621.150.34 2.851.933.27 Uitgel. obligatiën 11.000 .- 8.000 .-
Kosten obligatie- Onopgevr. divid. 20.402.50 24.100 .-
leeningen 624.884.59 655.584.59 Dividend 1.679.625. 1.679.625.
Onverd. saldo 68.318.61 57.765.31
36.591.930.15 36.102.955.44 36.591.930.15 36.102.955.44