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| dist | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1925 1924 1925 1924
Gulden Gulden Gulden Gulden
Kassa, kassiere, Pref. aandeelen 2.000.000 .- 2.000 000 .-
deposito's 18.813.534.49 24.483.199.92 Gew. aandeelen 18.530.000 .- 18.530.000 .-
Goederenrekening 333.411.54 60.854.49 Crediteuren 6.085.207.68 7.726.483.44
Effectenrekening 15.003 .- 16.001 .- Onverd. div. van
Aand. in cultuur- aandeelen 117.383.37 97.479.93₺
maatschappijen 4.075.555.17 3.973.503.02 Onverd. div. van
Eigen ondernem. winstaandeelen. 21.611.01 5.866.23
Ned .- Indië 7.318.000 .- 5.264.000 .- Reserverekening 2.000.000 .- 2.000.000 .-
Oogstrekg. idem 2.368.254.27 4.556.141.24 Pensioen- en on-
Voorschotten aan dersteuningofde. 1.129.946.50 1.113.379.29
Suiker-ondern 646.930.39 637.450.10 Buitengewone re-
Huizen en pakh. 350.000 .- 350.000 .- serve 2.900.000 .- 3.200.000 .-
Debiteuren 3.200.893.99 3.097.004.69 Res. voor bijz. be-
Belegde reserve. 2.000.000 .- 2.000.000 .- langen 303.229.32 307.816.93
Res. v. belastingen 369.391.74 669.109.85
Agio-reserve 200.000 .-
Reserve. v. waar-
devermindering . 1.518.000 .- 1.764.000 .-
Winst- en verl.rek. 4.1.6.823.23 4.831 018.78%
39.121.572.85 42.438.154.46 39.121.572.85 42.438.154.46