Industrieele Maatschappij

vanoss_1928_domestic Seq: 954 Span: 21647-21673 Page: 902 (arabic) Scob: 746 GID: 99 Block-id: 30534 Balance sheet

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OCR:ed block content:


                            ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.

                            1926 1925 1926 1025

                            Gulden Gulden Gulden Gulden

                            Onuitgeg. aand. 1.900.000 .- 1.900.000 .- Aandeelenkapitaal 2.596.000 .- 2.715.000 .-

                            Effectenrekening ... 98.786.87 121.071.25 4 pct. oblig.leen. 403.000 .- 410.000 .-

                            Onuitgeg. oblig. 140.000 .- 140.000 .- Diverse crediteuren 834.07 863.05

                            Kassa en gem. giro 31.818.30 32.507.81 Coupons te bet. 5.140 .- 5.280 .-

                            Prolongatie u/g. ... 12.000 .- Onbet. dividendbew. 840 .-

                            Bankassociatie ...... 7.109.52 4.039.97 Buitengew. reserve1) 70.911.41 70.556.41

                            Kassiers 26.977.97 22.320.05 Reservefonds 8.255.89% 6.108.92}

                            Meuhil. er inventa- Reserve v. waarde

                            risrekening 1.772.38 1.723.82 vermind. waarb.fds. 1.818.14 1.818.14

                            Diverse debiteuren 37.454.30 37.942.45} Bussumsche water-

                            Waterl. Roermond 294.839.70 298.340.67} leiding Mpij. 32.127.20} 19.277.50}

                            Loopende interest Losbare obligatiën 2.000 .-

                            effecten 1.220.83 2.241.40 Res. debiteuren ... 2.300 .- 2.300 .-

                            Electr. verl. Ter .- Saldo winst 75.994.42 86.056.73

                            neuzen 389.115.11 391.349.45

                            Deeln. in Industr.

                            ondernem. 255.178.40 226.649.90

                            Belegde reserve ... 5.167 .- 5.050.81

                            Twentsche Bank ... 23.20 23.17

                            Aand. in portef. ... 118.000 .-

                            4 pct. obl. in port. 6.000 .- 6.000 .-

                            Nationale Bank 597.73

                            Assurantierekening 1.159.83

                            3.197.221.14 3.319.260.76 3.197.221.14 3.319.260.76