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| dist | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | · |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1926 1925 1926 1925
Gulden Gulden Gulden Gulden
Onderneming 500.000 .- 500.000 .- Kapitaal 800.000 .- 800.000 .-
Materialen 66.500.43 60.107.24 Reservefonds 500.000. 500.000 .-
Expl. volg. oogsten 490.559.51 493.693.87 Vernieuwingsfonds 249.883.20 219.288.43
Debiteuren 144.789.54 211.914.96 Ondersteuningsfonds
Kassa 10.098.08 3.176.51 inlandech en Chin.
Kolon. Bank 1.171.325.70 580.294.40 personeel 23.813,69 23.533.43
A'damsche Bank 222.370.75 46.079 .- Pensioenfonds idem 103.342.90 102.749.83
Effecten 107.521 .- 1.207.461 .- Bevolkingsfonds ...... 98.901.05 111.150.39
Crediteuren 11.913.43 171.863.81
Onopgevr. dividend 2.203.96 1.640 .-
Onverdeeld dividend 9.725.06 34.067.75
Reserve nieuwe aan-
schaffingen 210.000,- 300.000 .-
Res. v. betalingen en
ontv. t. b. 1926 ('25) 21.861.98 23.630.71
Res. voor bel. en
buitengew. uitgav. 509.963.36 551.174.07
Winst- en verl.rekg. 64.556.38 263.628.56
2.713.165.01 3.102.726.98 2.713.165.01 3.102.726.98