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| dist | · | · | · | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | · | · | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF
1926 1925 1926 1925
Gulden Gulden Gulden Gulden
Diamanten 10.000 .- Aandeelenkapitaal 1.700.000 .- 1.700.000 .-
Geb., mach., terr., Reservefonds 150.933.10 142.644.46
werktuigen etc. Onafgehaald div. ... 4.208.90 538.90
(10 rekeningen) . ... 10 .- 10 .- Div. crediteuren 144.732.72 106.903.63
Buizen 20.000 .- 20.000 .- Div. aand.h. 7 (6) % 119.000 .- 102.000 .-
Mag., Bew.goed. en Winstbewijzen 2.832.10
mat. onderhanden 20.000 .- 120.000 .- Tantièmes 10.690.81
Deeln. in ondern. 650.000 .- 500.000 .- Dividend bel. 12.145.10 9.440.06
Winstbew. Act. Ges. Saldo nieuwe rekg. 36.176.16 34.617.31
f. Bergb. Arb. 1 .- 1 .-
Kas, kassiers en
tijdelijk belegde
gelden 444.275.56 562.880.60
Boorw. in uitvoer. 425.415.14 391.961.42
Div. debiteuren 465.872.94 359.261.80
Belegd res.fonds ... 145.144.25 142.029.54
2.180.718.89 2.096.144.36 2.180.718.89 2.096.144.36