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| profit | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | ✓ | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1926 1925 1926 1925
Gulden Gulden Gulden Gulden
Ondernemingen 1.000.000 .- 1.000.000. Kapitaal 1.250.000 .- 1.250.000 .-
Expl .- rek. 1927 ('26)' 1.631.716.65 1.708.781.12 Reservefonds 300.000 .- 300.000 .-
Expl .- rek. volgende Vernieuw.fonds 100.000 .- 100.000 .-
oogsten 292.413.37 258.550.91 Reserve voor nieuwe
Materialen 150.739.01 129.829.72 aanschaff. 1.000.000 .- 1.500.000 .-
Onverr. prod. 26.400 .- 14.992 .- Fonds v. werkkapit. 500.000 .- 500.000 .-
Koloniale Bank 1.001.954.60 1.141.315.21 Bevolkingsfonds 161.504.18 221.846.63
Belegd reservefds. 77.953 .- 80.200 .- Peng.fds. v. Inl. en
Diverse debiteuren 176.734.54 364.671.96 Chineesch person. 131.665.16 130.854.08
Effecten 797.180 .- 1.291.000 .- Res. belastingen en
Kassa 356.38 3.507.25 buitengew. uitg. 1.660.754.02 1.806.762.17
Deposito 500.000 .- 1.000.000 .- Diverse crediteuren 256.172.71 429.304.43
Onverdeeld dividend 162.209.09 165.080.16
Winst 133.142.39 589.000.70
5.655.447.55 6.992.848.17 5.655.447.55 6.992.848.17