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| profit | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | ✓ | · | ✓ | ✓ | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | ✓ | · | · | · | · | · | · | · | · | · | ✓ | ✓ | · | · | · | ✓ |
ACTIEF. BALANS OP 30 JUNI. PASSIEF.
1928 1927 1928 1927
Gulden Gulden Gulden Gulden
Concessies P.M. P.M. Kapitaal 5.510.000 .- 1.510.000.
6 pct. priorit. aand. Aflosbaar gestelde
in portef. 1.500.000 .- obligatiën 1.626.000.
Kas en kassiers 2.137.392.06 915.916.59 7 pct. oblig.leening 600.000
Tin 516.810.17 775.831.26 5 pct. oblig.leening 1.000.000.
Voorr. goed. en res. Uitgelote oblig. 103.000.
deelen 572.439.39 522.332.64 Schulden 651.061.57 970.138.44
Vorderingen 113.662.52 63.161.37 Divid. gew. aand. 225.000 .- 570.000 .-
Werkt., railb. c. a. Divid. pref. aand. 400 .- 400 .-
en gebouwen 1.719.160.87 1.258.832.96 Divid. opr.bewijzen 42.000 .- 148.000 .-
Baggermolens en Tantièmes 31.762.04 111.377.41
vaartuigen 1.526.980. 1.537.455.92 Onverd. saldo opr.bew. 984.22 624.29
Huis Wassenaarsche Reservefonds 267.930.31 236.153.81
Weg 's Hage 25.000 .- 25.000.
Belegd reservefds. 243.693.13 151.163.21
8.355.138.14 5.249.693.95 8.355.138.14 5.249.693.95