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| profit | · | · | · | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | · | · | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1927 1926 1927 1926
Gulden Gulden 1 Gulden Gulden
Diamanten 1 .- 10.000 .- Aandeelenkapitaal 2.300.000 .- 1.700.000 .-
Geb., mach., terr., Reservefonds 160.094.88 150 933.10
werktuigen etc. Onafgehaald div. ... 5.408.30 4.208.90
(10 rekeningen) 10 .- 10 .- Div. crediteuren 17.469.43 144.732.72
Buizen 1 .- 20.000. Div. aand h. 7 (7)' % 161.000 .- 119 000 -
Magazijn en Bew. Winstbewijzen 3.828.06 2.832.10
goederen 1 .- 20.000. Tantièmes 14 532.44 10.690.81
Deeln. in ondern. 1.250.000 .- 650.000. Divid. en tant. bel. 16 373.75 12.145.10
Winstbew. Act. Ges. Saldo nieuwe rekg. 36.033.84 36.176.16
f. Bergb. Arb 1 .-
Kas, kassiers en
tijdelijk belegde
gelden 616.559.40 444.275.56
Boorw. in uitvoer. 425.415 14
Div. debiteuren 694.901.05 465 872.94
Belegd res.fonds 153.267.25 145.144.25
2.714.740.70 2.180.718.89 2.714.740.70 2.180.718.89