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| profit | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ |
ACTIEF. BALANS PER 31 MAART. PASSIEF.
1927 1926 1927 1926
Gulden Gulden 1 Gulden Gulden
Huizen2) 1.627.930 .- 1.745.661.35 Geplaatst aand.kap. 1.700.000 .- 1.700.000 .-
Meubelen en verdere Hypotheken 580.520 .- 692.480 .-
inventaris 280.311.61 282.847.81 Crediteuren 546.627.41 317.762.46
Verbouw. in eigen Interest 6.775.36 8.651.66
huizen 145.471.87 163.592.08 Hoofdreserve 277.700.94 266.482.98
Inr. huurhuizen ... 34.556.85 46.063.16 Bijzondere reserve 164.776.54 160.353.29
Vorderingen 162.535.67 415.296.10 Winstsaldo 147.250.77 157.432.74
Voorraden 147.586.77 143.173.72
Opr.kosten lunch-
rooms 6.863.38 3.450.23
Deeln. i.a. ondern.1 620.327.27 150.327.27
Kas en kassiers ... 256.897.57 217.839.71
Belegde reserve ... 139.587.50 133.512.50
Interest 1.582.53 1.399.20
3.423.651.02 3.303.163.13 3.423.651.02 3.303.163.13