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| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1929 1928 1929 1928
Gulden Gulden Gulden Gulden
Aand. in portef. 250.000. 250.000 .- Kapitaal 1.000.000. 1.000.000 .-
Kassa en kassiers 17.051.98 12.485.28 4 pct. obl.leen. 1899 60.000 .- 88.000 .-
Debiteuren 112.063.45 107.804.52 Bankier 75.017.60 103.029.06
Effectenrekening 76.077.25 78.443.50 Crediteuren 64.067.30 40.213.70
Belegde reserve 9.500 .- 9.500 .- Statut. reserve 69.317.29 64.953.67
Bewaarloon en ass. 174.727.49 180.725.22 Reserve afschrijv .... 575.000 .- 550.000 .-
Rotterd. Veem 95.435.67 95.479.42 Reserve ongevallen 67.081.88 69.703.99
Gebouwen 1.382.680.46 1.429.721.49 Res. v. ondersteun. 116.007.38 107.652.02
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 2.634.51 3.062.81
Verbouwing Werf Onopgevr. div., cou-
Wapen v. Harlingen 7.200 .- 7.200 .- pons en oblig. 5.368.75 4.056.66
Onverd. div. Ao. Po. 30.869.93 28.303.47
Saldo winst 63.214.13 116.225.52
2.131.746.30 2.178.369.43 2.131.746.30 2.178.369.43