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| dist | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | ✓ | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1927 1926 1 1927 1926
Gulden Gulden I Gulden Gulden
Gronden en geb. 1.470.169.45 1.511.013.52 Kapitaal 4.000.000 .- 4.000.000 .-
Mach. en ger.sch. 1.437.712.81 1.494.248.23 Reservefonds 2.000.000 .- 2.000.000 .-
Aand. in andere Diverse fondsen 2.860.009.77 3.153.364.17
ondernemingen 8.183.794.28 4.931.623 59 5 pct. oblig-leen.
Grondstoffen 384.156.31 390.152.21 1925 3.000.000 .- 3.000.000 .-
Afgew. producten 2.391.081.37 2.558.984.03 Crediteuren 5.251.494.97 6.069.184.17
Emballage 203.437.88 215.181.29 Reserve v. ongev. 30.390 .- 34.951 .-
Kassa en kassiers 163.212.75 249.614.07 Reserve voor extra
Effecten 104.049.25 103.460. 5 afschrijving 715.623.84 715.623.84
Debiteuren 3.764.740.96 7.345.870.95 Te bet. coupons 90.555 .- 90.375. -
Brandstoffen en Reserve belastingen 36 423.77
fabr.benoodigdh. 34.738.34 32.438.15 Onopgevr. div. 1.400 .- 6.200 .-
Kant.meub. en in- Onverd. dividend 21.175.91 20.167.53
vent. verk. lok. 19.686.67 21 530.02 Winstsaldo Ao. Po. 34.759.75
Landbouw-exploit. 120.708.85 125.818.15 Winstsaldo boekj. 313.076.76 188.111.84
Algem. onkosten 37.007.08 29.493 05
Interest 3.900 .- 5.000 .-
Dienst 6 pct. obl.
leening 289.928.76
18.318.486. 19.314.406.32 18.318.486 .- 19.314.406.32