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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1927 1926 1 1927 19_6
Gulden Gulden I Gulden G-Iden
Aand. in portef. 250.000. - 250.0'0 .- Kapitaal 1.000.000 .- 1.000 0 0 .-
Kassa en kassiers 19.746.66 21.341.01 4 pct. obl.leen 1898 18 000 .-
Debiteuren 114.840.11 112.373 36 4 pct. obl.ieen. 1899 112.000 .- 122.000 .-
Effectenrekening ... 75.756. -- 117 828 75 Bankier 157 384.45 182 473.19
Belegde reserve 9.500 - 9.590 Crediteuren 43 246 39 59 213.23
Bewaarloon en ass. 193.225 69 193.0 8.91 Statut. reserve 61.8'5.08 57.997.94
Rotterd. Vee.n ... 95.981 59 96.125 34 Reserve a's hrijv .... 500.000 .- 490 000. -
Gebouwen 1.429.721.49 1 429.7 1.49 Reserve ongeval'en 72 104.47 74 9 0.98
Invent. mach. enz. 10 .-- 10. Vos. v. ondersteun !08.955.11 102.453.25
Aand. in and. venn. 7.000 .- 8.167.53 Des. bel. i. a. venn. 3.157.53 3.157.53
Verbouwing Werf Reg. dnb. debiteuren 3.477.11 4.3.4.13
Wapen v. Harlingen 12.200 .- 17.200 .- Onopgevr. div., cou-
pons en oblig. 4 249.16 4.775.83
Onverd. div. Ao.Po. 30 945 43 23 278 43
Saldo winst 91.325.81 105 696.88
2.207.991.54 2.255.276.39 2.207.991.54 2.755 2 6 39