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| balance | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | ✓ | · | ✓ | ✓ | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | ✓ | · | · | · | · | · | · | · | · | · | ✓ | ✓ | · | · | · | ✓ |
ACTIEF. BALANS OP 30 JUNI. PASSIEF.
1926 1925 1926 1925
Gulden Gulden Gulden Gulden
Concessiee P.M. P.M. Kapitaal 1.510.000. 1.500.000 .-
Kas en kaesiers 2.214.812.97 1.066.245.98 7 pct. oblig.leening 700.000 .- 800.000 .-
Hypotheek u/g. 24.000 .- 5 pct. oblig.leening 1.000.000 .-
Tin 553.539.21 196.518.10 Uitgelote oblig. ... 102.000 .- 100.000 .-
Goed. en res.deelen 442.084.61 505.335.28 Schulden 840.000.08 444.136.49
Vorderingen 303.249.92 27.611.64 Divid. gew. aand. 510.000 .- 285.000 .-
Werkt., railb. c. a. Divid. pref. aand. 400 .-
en gebouwen 1.107 625.31 1.173.421.75 Divid. opr.bewijzen 130.000 .- 60.000.
Baggermolens en Tantièmes 97.531.28 45.000 .-
vaartuigen 308.150 .- 239.400 .- Onverd. ealdo opr.bew. 105.87 62.93
Huis Wassenaarsche Reservefonds 146.557.41 71.495.69
Kade 's Hage ... 35.000 .- 35.000 .-
Belegd reservefds. 72.132.62 38.162.36
5.036.594.64 3.305.695.11 5.036.594.64 3.305.695.11