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| profit | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | ✓ | · | ✓ | ✓ | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | ✓ | · | · | · | · | · | · | · | · | · | ✓ | ✓ | · | · | · | ✓ |
ACTIEF. BALANS OP 30 JUNI. PASSIEF.
1927 1926 1927 1926
Gulden Gulden Gulden Gulden
Concessies P.M. P.M. Kapitaal 1.510.000 .- 1.510.000.
Kas en kassiers 915.916.59 2.214.812.97 7 pct. oblig.leening 600.000 .- 700.000 .-
Tin 775.831.26 553.539.21 pct. oblig.leening 1.000.000 .- 1.000.000.
Goed. en res.deelen 522.332.64 442.084.61 Uitgelote oblig. 103.000 .- 102.000 .-
Vorderingen 63.161.37 303.249.92 Schulden 970.138.44 840.000.08
Werkt., railb. c. a. Divid. gew. aand. 570.000 .- 510.000 .-
en gebouwen 1.258.832.96 1.107.625.31 Divid. pref. aand. 400 .- 400 .-
Baggermolens en Divid. opr.bewijzen 148.000 .- 130.000 .-
vaartuigen 1.537.455.92 308.150 .- Tantièmes 111.377.41 . 97.531.28
Huis Wassenaarsche Onverd. saldo opr.bew. 624.29 105.87
Kade 's Hage 25.000 .- 35.000 .- Reservefonds 236.153.81 146.557.41
Belegd reservefds. '151.163.21 72.132.62
5.249.693.95 5.036.594.64 5.249.693.95 5.036.594.64