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| profit | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | · | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.
1927 1926 1927 1926
Gulden Gulden Gulden Gulden
Gewone aand. in Gew. aandeelen 16.808.400 .- 16.808.400.
portef. 4.909.920 .- 4.909.920 .- 6 pct. cum. pref.
Terreinen, geb. en winstd. aand. 6.000.000 .- 6.000.000.
machinerieën 15.119.966.71 13.980.296.04 5 pct. obligatiën 666.000. 702.000.
Aand. in andere 49 pct. obligatiën 194.000 .- 217.000.
ondernemingen 7.442.376.55 7.245.412.29 52 pct. obligatiën 6.000 000 .- 6.0 0 €00 .-
Rek .- Ct. met and. Afschrijvingsreken. 9.279.804.21 8.444.911.06
ondern. 6.777.941.90 6.906.212.67 Reserverekening 1.223.3 8.11 1.169.9 2.96
Grondst., prod. en Alg. Reservefonds 192.372.19 192.192.19
materialen 8.685.227.42 9.087.572.10 Crediteuren 7.509.098.91 6.697.891.30
Debiteuren ....... 5.050.650.88 4.239.699.66 Aandh. rekening. 80.158.11 80.158.11
Kas 52.315.64 18 139.59 Winst en verlies 398.608.02 418.712.42
Dienst leeningen 318.440.45 343.915.69
48.356.839.55 46.731.168.04 48.356.839.55 46.731.168.04