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| dist | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1926 1925 1926 1925
Gulden Gulden Gulden Gulden
Aand. in portef. 250.000 .- 250.000 .- Kapitaal 1.000.000 .- 1.000.000 .-
Kassa en kassiers 21.341.01 22.968.06 4 pct. obl.leen. 1898 18.000 .- 36.000 .-
Debiteuren 112.373.36 138.885.75 4 pct. obl.leen. 1899 122.000 .- 131.000 .-
Effectenrekening 117.828.75 131.685 .- Bankier 182.473.19 206.720.30
Belegde reserve ... 9.500 .- 9.500 .- Crediteuren 59.213.23 64.395.74
Bewaarloon en ass. 193.008.91 185.623.46 Statut. reserve 57.997.94 52.885.11
Rotterd. Veem ... 96.125.34 95.720.49 Reserve afschrijv. 490.000 .- 460.000 .-
Gebouwen 1.429.721.49 1.429.721.49 Reserve ongevallen 74.920.98 83.858.10
Invent. mach. enz. 10 .- 10 .- Res v. ondersteun. 109.458.25 109.842.96
Aand. in and. venn. 8.167.53 8.167.53 Res. bel. i. a. venn. 3.167.53 3.167.53
Verbouwing Werf Res. dub. debiteuren 4.33413 12339.37
Wapen v. Harlingen 17.200 .- 22.200 .- Onopgevr. div., cou-
pons en oblig. 4.775.83 3.062.08
Onverd. divid. 1925 23.238.43
Saldo winst 105.696.88 131.210.59
2.255.276.39 2.294.481.78 2.255.276.39 2.294.481.78