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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1926 1925 1926 1925
Guiden Gulden Gulden Gulden
Gronden en geb. 1.511.013.52 1.559.938.98 Kapitaal 4.000.000 .- 4.000.000.
Mach. en ger.sch. 1.494.248.23 1.521.424.53 Reservefonds 2.000.000 .- 2.000.000 .-
Aand. in andere Diverse fondsen 3.153.364.17 3.197.098.14
ondernemingen 4.931.623.59 4.944.503.59 6 pct. oblig.leen.
Grondstoffen 390.152.21 444.639.76 1925 3.000.000 .- 3.000.000 .-
Afgew. producten 2.568.984.08 2.597.434.89 Reserve voor extra
Emballage 215.181.29 217.193.77 a.schrijv. 715.623.84 715.623.84
Kassa en kassiers 249.614.07 125.749.46 Crediteuren 6.069.184.17 4.829.789.43
Effecten 103.460.25 109.684.25 Reserve v. ongev. 34.951 .- 37.368 .-
Debiteuren 7.345.870.95 6.889.204.17 Te bet. coupons 90.375 .- 90.450 .-
Brandstoffen en Reserve belastingen 36.428.77 380.860.02
fabr.benoodigdh. 32.488.15 26.416.89 Onopgevr. div. 6.200 .- 2.800 .-
Kant.meub. en in- Onverd dividend 20.167.53 97.347.47
vent. verk. lok. 21.530.02 21.844.35 Winstsaldo Ao. Po. 42.894.73
Landbouw-exploit. 125.818.15 124.537.96 Winstsaldo 188.111.84 521.121.47
Algem. onkosten 29.493.05 36.985.27
Interest 5.000 .- 5.000 .-
Dienst 6 pct. obl.
leening 289.928.76 290.795.23
19.314.406.32 18.915.353.10 19.314.406.32 18.915.353.10