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| profit | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ |
ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.
1928 1927 1928 1927
Gulden Gulden Gulden Gulden
Kantoorgebouw den Kapitaal 1.500.000 .- 1.500.000 .-
Haag 18.000 .- Statutaire reserve 1.706.232.71 1.546.700.14
Id. Overveen 29.000 .- Res. v. div. belang. 154.158.52 266.992.58
Ondern., mach., in- Res. koersverschill. 114.838.82 112.925.17
vent., railnet etc. 1.540.665.93 1.608.060.80 Dividendreserve 91.093.32 71.437.56
Kas en kassiers ... 1.046.302.16 1.074.718.57 Crediteuren 251.628.14 291.374 .-
Debiteuren 41.478.48 21.942.11 Onopgevr. dividend 9.100 .-
Effecten 342.568. 355.639.25 Pensioen- en onderst .-
Deposito's 800.000 .- 1.150.000 .- fonds 274.810.96 271.769.65
Gen. renterekening 38.891.76 Reserve v. afschrijv. 960.067.29 958.632.60
Uitgaven v. volg. Res. uitg. t/l. v. 1928
oogstjaren 1.250.449.54 1.248.141.61 (1927) 56.524.32 131.664.85
Gronden te Lem- Fonds voor sociale
bang 33.907.54 38.376.72 doeleinden 32.338.95 34.728.13
Belegd pensioen- en Winst 617.808.08 728.130.26
onderst.fonds 263.096.87 266.284.12
Opgeslagen product 412.032.59
Interim-div. 1927 103.400 .-
5.759.501.11 5.923.454.94 5.759.501.11 5.923.454.94