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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| balance | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | ✓ | · | ✓ | ✓ | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | ✓ | · | · | · | · | · | · | · | · | · | ✓ | ✓ | · | · | · | ✓ |
ACTIEF. BALANS OP 30 JUNI. PASSIEF.
1924 1923 1924 1923
Gulden Gulden Gulden Gulden
Concessie P.M. P.M. Kapitaal 1.500.000 .- 1.500.000 .-
N. H. Mij. Sing. 7 pct. obligatieleen. 900.000 .- 1.000.000 .-
deposito 1.437.004.55 703.676.46 Uitgel. obligaties 100.000 .-
Kas en kassiers 36.751.83 108.022.47 Schulden 429.979.75 332.057.41
Effecten 16.302.50 Onverd. dividend
Hypotheek u/g. 24.000 .- 24.000 .- oprichters 35.83 35.83
Tin 284.458.60 247.086.91 Saldo winst 464.444.44
Goed. en res.deelen 432.292.77 424.882.96
Debiteuren 26.011.69 44.770.33
Werkt., railb. c. a.
en gebouwen 827.400.58 849.346.38
Baggermolens en
vaartuigen 291.540 .- 333.005.23
Huis Wassenaarsche
Kade 's Hage 35.000 .- 35.000 .-
Dienst der obl.leen. 46.000 .-
3.394.460.02 2.832.093.24 3.394.460.02 2.832.093.24