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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1928 1927 1928 1927
Gulden Gulden Gulden Gulden
Vaste eigendomm., Aand.kapitaal 10.000.000 .- 10.000.000.
meubilair 4.235.134.98 4.152 951.77 Pref aand. 36.000 .- 36.000 .-
Goederen 5.905.385.45 6.297.076.67 6 pct. oblig. 1915 402.000 .- 469.000.
Debiteuren 5.818.675 .- 5.265.236.16 Aandeel in andere
Dub. debiteuren 7.40 6.39 ondernemingen 19.379.32 32 483.22
Kas en kassier 1.700.724.55 1.664.408.90 Dividendreserve 232.958.27 232 258.27
Rès. div. belangen 432.162.71 407.978.39
Res. Ass. E. Risico 164.621.75 164.621.75
Reserve 1.198.599.51 1.011.982.57
Extra reserve 200.000 .- 200.000 .-
Afschr. rekg. vaste
eigendommen en
meubilair1) 1.804.415.76 1.089.180.86
Id. voor door den
fiscus niet aan-
genomen afschr. 568.870.02
Coupons en divid. 12.715. 12.675 .-
Losb. obl. onopgevr. 4.000. 6 500 .-
Crediteuren 1.560.501.66 1.730.840.57
Winst en verlies 1.593.273.40 1.417.289.24
1
17.659.927.38 17.379.679.89 17.659.927.38 17.379.679.89