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| profit | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | · | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.
1925 1924 1925 1924
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.
Pref. idem idem 2.000.000 .- winstd. aand. ... 6.000.000 .- 6.000.000 .-
Terreinen, geb. en 7 pct. obligatiën 5.100.000 .-
machinerieën 13.404.200.91 12.805.674.65 5 pct. obligatiën 797.000 .- 906.000 .-
Aand. in andere 42 pct. obligatiën 239.000 .- 260.000 .-
ondernemingen 7.159.583.60 6.413.805.95 52 pct. obligatiën 6.000.000 .-
Rek .- Ct. met and. Afschrijvingereken. 7.303.639.59 6.783.344.30
ondern. 7.450.291.89 4.777.311.63 Reserverekening 1.169.902.96 1.169.902.96
Grondst., prod. en Alg. Reservefonds 191.928.19 190.676.39
materialen 7.647.515.79 8.098.596.83 Crediteuren 5.802.620.02 5.082.036.26
Debiteuren 4.358.938.09 3.648.160.67 Aand.h. rekening. 82.231.87 23.551.67
Kas 36.076.38 63.685.95 Winst en verlies 941.194.96 588.509.88
Dienst leeningen 369.390.93 195.265.78
45.335.917.59 42.912.421.46 45.335.917.59 42.912.421.46