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Y: 0
| 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 1 JANUARI. PASSIEF.
1927 1926 1927 1926
Gulden Gulden 1 Gulden Gulden
Kassa en kassiers 4.138.045.11 3.904.105.34 Aand.kapitaal 11.500.000 .- 11.500.000 .-
Te innen wissels 43.795.28 91.503.57 Crediteuren 5.947.769.30 5.446.260.43
Vord. op afnem. Bank- en depos. 6.337.068.63 8.239.414.52.
in Ned. Indië 7.245.435.17 7.349.948.30 Te betalen wissels 67.138.18 260.781.11
Id. op zuster mijen. 3.831.089.51 Statut. en speciale
Mpij. v. uitv. en reserve 1.850.000 .- 1.750.000 .-
Commissieh. 2.327.685.85 Dividendreserve 650.000 .- 400.000 .-
Div vorderingen 2.739.832.37 1.871.070.92 Dividend 1.035.000 .- 1.035.000 .-
Goederen 5.811.982.71 5.670.451.30 Tantièmes 87.429.43 72.462.19
Producten 1.088.167.67 1.341.771.79 Onverdeeld 97.538.62 55.022.48
Huizen en erven 1.400.000 .- 1.800.000 .-
Kant.geb. 's Hage 100.000 .- 125.000 .-
Vaartuigen 100.000 .- 200.000 .-
Aand. i. a. venn. 2.527.000 .- 2.524.000 .-
Rubberaanpl. en
steenk. cono. 50.000 .- 50.000 .-
27.571.944.16 28.758.940.73 27.571.944.16 28.758.940.73