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| balance | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ |
| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1925 1924 1925 1924
Gulden Gulden Gulden Gulden
Aand. in portef. 250.000 .- 250.000 .- Kapitaal 1.000.000 .- 1.000.000 .-
Kassa en kassiers 22.968.06 38.329.21} |4 pct. obl.leen. 1898 36.000 .- 47.000 .-
Debiteuren 138.885.75 186.993.83₴ 4 pct .obl.leen. 1899 131.000 .- 145.000 .-
Effectenrekening 131.685 .- 120.806.25 Bankier 206.720.30 250.000 .-
Belegde reserve ... 9.500 .- 9.500 .- Crediteuren 64.395.74 62.878.17
Bewaarloon en ass. 185.623.46 142.261.61 Statut. reserve ...... 52.885.11 45.212.24
Rotterd. Veem ... 95.720.49 94.850.64 Reserve afschrijv. 460.000 .- 400.000 .-
Gebouwen 1.429.721.491) 1.477.012.74} Reserve ongevallen 83.858.10 81.265.13
Invent. mach. enz. 10 .- 10 .- Ree. v. ondersteun. 109.842.96 104.633.01}
Aand. in and. venn. 8.167.533) 38.167.53 Res. bel. i. a. venn.' 3.167.53 10.103.19
Verbouwing Werf Res. dub. debiteuren 12.339.37
Wapen v. Harlingen 22.200 .- 27.200 .- Onopgevr. div., cou-
pons en oblig. 3.062.08 5.835 .-
Reg. loop. risico's2) 50.797.77
Saldo winst 131.210.59 182.407.31
2.294.481.78 2.385.131.82} 2.294.481.78 2.385.131.82}