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| dist | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1929 1928 1929 1928
Gulden Gulden Gulden Gulden
Onuitgeg. aand. 1.900.000. 1.900.000 .- Aandeelenkapitaal 2.596.000 .- 2.596.000.
Effectenrekening 64.450.50 99.285.25 4 pct. oblig.leen. 382.000 .- 389.000 .-
Onuitgegev oblig. 140.000 .- 140.000 .- Diverse crediteuren 733.33 633.20
Kassa en gem.giro 18.834.64 12.616.17 Coupons te bet. ...... 4.680 .- 4.820 .-
Prolongatie u/g. 11.000 .- 20.000 .- Onbet. dividendbew. 1.330 .- 1.000 .-
Bankassociatie ...... 150.56 147.52 Buitengew. reserve 67.811.41 67.811.41
Kassiers 14.829.16 14.139.40 Reservefonds 12.746.633 11.342.861
Meubil. en inventa- Reserve v. waarde-
rigrekening 1.672.17 1.585.63 vermind. waarb.fs. 1.818.14 1.818.14
Diverse debiteuren 48.411.94 44.607.46 Bussumsche water-
Waterl. Roermond 337.168.02 307.426.99 leiding Mpij. 30.136.24 36.633.523
Loopende interest Saldo winst 85.465.52 73.630.014
effecten en prol. 1.172.07 1.392.32
Electr. verl. Ter-
neuzen 369.726.34₺ 372.848.212
Deeln. in Industr.
ondernem. 255.178.40 255.178.40
Belegde reserve 11.464.17 4.807.50
4 pct. obl. in port. 8.000 .- 8.000 .-
Assurantierekening 663.30 654.30
3.182.721.27₺ 3.182.689.15₫ 3.182.721.27₺ 3.182.689.152