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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1927 1926 1927 1926
Gulden Gulden Gulden Gulden
Vaste eigendomm., Aand.kapitaal 10.000.000. 10.000.000.
meubilair 4.152.951.77 4.149.437.80 Pref aand. 36.000 .- 36.000 .-
Goederen ............ 6.297.076.67 5.539.639.52 6 pct. oblig. 1915 469.000 .- 536.000 .-
Debiteuren 5.265.236.16 5.005.776.01 6 pct. oblig. 1897 5.000 .-
Dub. debiteuren 6.39 5.40 Aandeel in andere
Kas en kassier 1.664.408.90 2.154.311.52 ondernemingen 32.483.22
Deeln. in andere Dividendreserve 232.258.27 231.887.45
ondernemingen 67.336.57 Fonds v. aand.h.
voor personeel
e. a. doeleinden 730.406.252
Res. div. belangen 407.978.39 754.619.59
Res. Ass. E. Risico 164.621.75 164.621.75
Reserve 1.011.982.57 135.986.93
Extra reserve 200.000 .- 200.000 .-
Afschr. rekg. vaste
eigendommen en
meubilair1) 1.089.180.86 908.202.89
Id. voor door den
fiscus niet aan-
genomen afschr. 568.870.02 568.870.02
Coupons en divid. 12.675 .- 16.915 .-
Losb. obl. onopgevr. 6.500 .- 10.500 .-
Crediteuren 1.730.840.57 1.387.749.99
Winst en verlies 1.417.289.24 1.229.746.95
17.379.679.89 16.916.506.82 17.379.679.89 16.916.506.82