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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1928 1927 1928 1927
Gulden Gulden Gulden Gulden
Aand. in portef. 250.000 .- ' 250.000 .- Kapitaal 1.000.000 .- 1.000 000 .-
Kassa en kassiers 12.485.28 19.746.66 4 pct. obl.leen. 1899 88.000 .- 112.000 .-
Debiteuren 107.804.52 114.840.11 Bankier 103.029.06 157.384.45
Effectenrekening 78.443.50 75.766 .- Crediteuren 40.213.70 43.246.39
Belegde reserve 9.500 9.500 .- Statut. reserve 64.953.67 61.835.08
Bewaarloon en ass. 180.725.22 193.225.69 Reserve afschrijv. 550.000 .- 520.000 .-
Rotterd., Veem 95.479.42 95.981.59 Reserve ongevallen 69.703.99 72.104.47
Gebouwen 1.429.721.49 1 429.721.49 Res. v. ondersteun. 107.652.02 108.955.11
Invent. mach. enz. 10 .- 10 .- Res. bel. i. a. venn. 3.167.53 3.167.53
Aand. in and. venn. 7.000 .- 7.000 .- Res. dub. debiteuren 3.062.81 3.477.11
Verbouwing Werf Onopgevr. div., cou-
Wapen v. Harlingen 7.200 :- 12.200 .- pons en oblig. 4.056.66 4.249.16
Onverd. div. Ao. Po. 28.303.47 30.246.43
Saldo winst 116.226.52 91.325.81
2.178.369.43 2.207.991.54 2.178.369.43 2.207.991.54