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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1925 1924 1925 1924
Gulden Gulden Gulden Gulden
Geb., mach., terr., Aandeelenkapitaal 1.700.000 .- 1.700.000 .-
werktuigen etc. Reservefonds 142.644.46 142.644.46
(10 rekeningen) ... 10 .- 10 .- Onafgeh. dividend 538.90 5.378.90
Buizen 20.000 .- 30.000 .- Div. crediteuren 106.903.63 167.021.80
Mag., Bew.goed. en Div. aand.h. 6 (6) % 102.000 .- 102.000 .-
mat. onderhanden 120.000 .- 180.000 .- Dividend bel. 9.440.06 8.307.90
Deeln. in ondern. 500.000 .- 800.000 .- Saldo nieuwe rekg. 34.617.31 53.671.44
Winstbew. Act. Ges.
f. Berg. Arb. ...... 1 .- 1 .-
Kas, kassiers en
tijdelijk belegde
gelden 562.880.60 452.133.72
Boorw. in uitvoer. 391961.42 90.491.71
Div. debiteuren 359.261.80 486.752.28
Belegd res.fonds 142.029.54 139.635.79
2.096.144.36 2.179.024.50 2.096.144.36 2.179.024.50