Industrieele Maatschappij

vanoss_1927_domestic Seq: 725 Span: 7961-7987 Page: 675 (arabic) Scob: 746 GID: 99 Block-id: 28266 Balance sheet

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OCR:ed block content:


                            ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.

                            1925 1924 1925 1924

                            Gulden Anlden 1 Gulden Gulden

                            Onuitgeg. aand. 1.900.000 .- 1.900.000 .- Aandeelenkapitaal 2.715.000 .- 2.715.000 .-

                            Effectenrekening 121.071.25 127.150.62 4 pct. oblig.leen. 410.000 .- 416.000 .-

                            Onuitgeg. oblig. ... 140.000 .- 140.000 .- Diverse crediteuren 863.05 663.21

                            Kassarekening 10.356.57 7.968.63 Coupons te bet. 5.280 .- 5.400 .-

                            Prolongatie u/g. 12.000 .- 18.000 .- Onbet. dividendbew. 202.50

                            Bankassociatie ...... 4.039.97 19.762.04 Buitengew. reserve1) 70.556.41 50.324.75

                            Kassiers 22.320.05 14.900.21 Reservefonds 6.108.92} 5.523.43}

                            Meubil. en inventa- Reserve v. waarde-

                            rigrekening 1.723.82 1.915.35 vermind. waarb.fds. 1.818.14 1.818.14

                            Diverse debiteuren 37.942.45₴ 45.647.55₺ Bussumsche water-

                            Waterl. Roermond 298.340.672 305.129.36 leiding Mpij. 19.277.50% 33.947.33

                            Loopende interest Losbare obligatiën 2.000 .- 2.000 .-

                            effecten 2.241.40 2.331.92 Reg. debiteuren ... 2.300 .-

                            Electr. verl. Ter- Saldo winst 86.056.73 61.864.00₺

                            neuzen 391.349.45 386.497.96₺

                            Deeln. in Industr.

                            ondernem. 226.649.90 297.649.90

                            Belegde reserve 5.050.81 4.716.49

                            Twenteche Bank 23.17 23.17

                            Aand. in portef. 118.000. 15.000 .-

                            4 pct. obl. in port. 6.000 .- 6.000.

                            Interest nog te vord. 50.16

                            Gemeent. giroreken. 22.151.14

                            3.319.260.76 3.292.743.37 3.319.260.76 3.292.743.37