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| profit | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | ✓ | ✓ | · | ✓ | ✓ | ✓ | · | ✓ | · | · | · | ✓ | ✓ | · | · | · | · | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1926 1925 1926 1925
Gulden Gulden Gulden Gulden
Ondern „Rongga"1 495.257.37 458.584.65 Gepl. kapitaal 500.000 .- 500.000.
Diverse debiteuren 14.55 5 pct. oblig.leening 30.000 .-
Theerekening 112.894.50 142.491.50 Te betalen coupons
Uniebank giro-rek. en dividenden 396.90 9.156.24
op Java 1.418.99 Belastingen 71.283.01 40.008.01
N. Hand. Mij., giro 1.154.09 75.19 Reservefonds 62.199.56 41.822.90
Materialen 5.644.44 14.160.45 Rekening v. extra
Prolongatie 300.000 .- 200.000 .- afschrijvingen 50.000 .- 50.000 .-
0. en B. kas ...... 1.229.70 Onkost. Nederland 651.64
Voorschot rekening 5.951.17 4.571.37 H. G. Th. Crone 58.327.29
H. G. Th. Crone 26.484.21 Gratificat. en tant. 30.479.88 33.348.77
Kas o. d. ondern. 2.414.31 3.981.45 Expl.uitg. 1926 (1925) 2.485.44 3.727.33
Patijn, v. Notten Saldo winst 225.776.92 234.527.90
& Co. 262.90 8.797.31
Kinarekening 20.615.02 25.659.15
Rijst 218.39 379.83
Effecten 55.958.75 55.972.50
1.001.600.64 942.591.15 1.001.600.64 942.591.15