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| balance | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
ACTIEF. BALANS OP 1 JANUARI. PASSIEF.
1925 1924 1 1925 1924
Gulden Gulden I Gulden Gulden
Ongepl. aandeelen 1.200.000 .- 1.200.000 .- Aandeelenkapitaal 4.800.000 .- 4.800.000.
Aandeelen in port. 120.600 .- 120.600. 4 pct. oblig.leen. 931.000 .- 931.000.
Aand. in andere 5 pct. oblig leen. 1.682.000 .- 1.682.000 .-
mpijen.1) 6.500.000. - 6.500.000 .- 6 pct. oblig.leen. 1.200.000 .- 1.200.000.
Eff. b/d. Centrale Te betalen rente 436.023.33 242.683.33
Trust Cie. 40.024.37 35.801.25 Onopgevr. posten 2.570 .- 3.185 .-
Div. debiteuren 37.796.88₺ 50.326.85}
52 pct. leening ten
laste der N. V.
Vereen. Javasche
Houth. Mpijen. 60.000 .- 2)' 60.000 .- 2
Russ-Holl. Banken
Rbls. 2.549.261.77 1 .- 1 .-
Ned. Bank v. Rug
Bischen Handel
Rbls. 628.321 1 .- 1 .-
Centr. Trust Cie 4.152.79 4.825.79
Verlies 1.089.017.282 887.312.432
9.051.593.33 8.858.868.33 9.051.593.33 8.858.868.33