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| 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 | 41 | |
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| balance | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | ✓ | ✓ | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1925 1924 1925 1924
(nlden Gulden Gulden Gulden
Ondernemingen 445.044.02 445.044.02 Gepl. kapitaal 500 000 .- 500 000 .-
Nieuwe ontginning 8.498.58 6.946.62 Reservefonds 250.000 .- 250.000 .-
Hevea-aanplant 788 .- 788 .- Reserve div. belang. 260.000 .- 220 894.83
Onverk. producten 547.836.27 196.323.51 Res. koersversch. eff. 232.18
Kassaldi op de on- Id. id. bel. reserve 3.961.47 1.900.22
dernem. 23 319.18 23.746.75 Res. pensioen- en
Kas, kassier, enz. 608.969.26 334.633.82 ondersteun.fds. ... 100.000 .- 40.000 .-
Nieuwe beweegkr. 1 .- 1 .- Crediteuren 121 433.50 40.193.20
Pepinières 533.48 459.07 Onopgevr. dividend 1.080 .- 1.580 .-
Belegde reserve ... 249.120 .- 249.751.25 id. onverdeeld 200.83 200.83
Rente idem 1.364.91 4.328.32 Exploitatie 34.559.23 15.867.98
Debiteuren 1.632.60 Div .- en tant.belast.
Invent. en mach. 37.628.40 46.655 82 (v. j. div.belast.) 22.866.30 6.787.50
Etabliss. en geb. 27.631.21 30.285.62 Winstsaldo inclus.
Materialen 4.083.55 4.582.88 saldo Ao. Po. ...... 775.843.65 275.299.40
Interest 7.390.70 4.171.28
Effecten 103.336 .- 5.006 .-
2.070.177.16 1.352.723.96 2.070.177.16 1.352.723.96