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DEBET WINST- EN VERLIESREKENING. CREDIT.
1925 1924 1925 1924
Gulden Gulden Gulden Gulden
Interest obligatiën 77.108.75 78.530 .- Saldo Ao. Po. 65.64 1.321.98
Agiorekening 12.476 .- Interest 7.703.52 9.344.62
Reservefonds 170.192.47 154.772.13 Exploitatie 504.802.95 410.846.09
Inkometenbel. Indië 20.687.50 17.312.69 Verjaard dividend 35 .- 50 .-
Res. afloss. oblig. 38.000 .- 37.000 .- Agiorekening 636.90
Afochr. drijvend mat. 52.356.87 Dub. debiteuren 323.07
Fonds v. buitengew.
vern. en uitbreiding 17.000 .- 27.000 .-
Dividend pref. aand
4 (23) pct. 133.760 .- 91.960 .-
Dividendbelasting 4.027.25 2.769.30
Onverdeeld saldo 111.17 65.64
513.244.01 421.885.76 513.244.01 421.885.76