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| 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 31 DECEMBER. PASSIEF.
1926 1925 1926 1925
Gulden Gulden Gulden Gulden
Ondernemingen 451.990.64 445.044.02 Gepl. kapitaal 500.000 .- 500.000 .-
Nieuwe ontginning 2.583.91 8.498.58 Reservefonds 250.000 .- 250.000 .-
Hevea-aanplant 788 .- 788 .- Reserve div. belang. 270.000 .- 260.000 .-
Onverk. producten 124.025.78 547.836.27 Res. koersversch. eff.
Kassaldi op de on- en van bel. res. 3.234.15 4.193.65
dernem. 13.558.85 23.319.18 Res. pensioen- en
Kas, kassier, enz. 353.787.47 608.969.26 ondersteun.fds. ... 100.000 .-
Nieuwe beweegkr. 1 .- 1 .- Crediteuren 60.094.83 121.433.50
Pepinières 577.86 533.48 Onopgevr. dividend 2.640 .- 1.080 .-
Belegde reserve ... 249.180 .- 249.120 .- Id. onverdeeld ...... 200.83 200.83
Rente idem 4.696.46 4.364.91 Exploitatie 38.581.29 34.559.23
Debiteuren 1.632.60 Div .- en tant.belast. 10.615.09 22.866.30
Invent. en mach 28.189.48 37.628.40 Winstsaldo inclus.
Etabliss. en geb. 24.544.82 27.631.21 saldo Ao. Po. 371.052.92 775.843.65
Materialen 4.167.54 4.083.55
Interest 9.373.80 7.390.70
Effecten 238.953.50 103,336 .-
1.506.419.11 2.070.177.16 1.506.419.11 2.070.177.16