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| profit | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ |
ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.
1929 1928 1929 1928
Gulden Gulden Gulden Gulden
Id. Overveen 28.000 .- 29.000 .- Kapitaal 1.500.000 .- 1.500.000 .-
Ondern., mach., in- Statutaire reserve 1.838.184.73 1.706.232.71
vent., railnet etc. 1.569.943.28 1.540.665.93 Res. v. div. belang. 125.732.90 154.158.52
Kas en kassiers 368.556.14 1.046.302.16 Res. koersverschill. 111.641.15 114.838.82
Debiteuren 35.675.71 41.478.48 Dividendreserve ...... 95.568.35 91.093.32
Effecten 320.487 .- 342.503 .- Crediteuren 227.713.26 251.628.14
Deposito's 1.700.000 .- 800.000 .- Pensioen- en onderst .-
Uitgaven v. volg. fonds 272.385.73 274.810.96
oogrtjaren 1.250.597.63 1.250.449.54 Reserve v. afschrijv. 961.501.98 960.067.29
Gronden te Lem- Res. uitg. t/l. v. 1929
bang 30.140.04 33.907.54 (1928) 21.536.96 56.524.32
Belegd pensioen- en Fonds voor sociale
onderst.fonds 267.596.29 263.096.87 doeleinden 32.038.95 32.338.95
Opgeslagen product 145.036.48 412.032.59 Winst 439.728.56 617.808.08
5.726.032.57 5.759.501.11 5.726.032.57 5.759.501.11