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| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSTEF.
1927 1926 1927 1926
Gulden Gulden Gulden Gulden
Kassa, kassiers, Pref. aandeele.1 2.000.000 .- 2.000.000.
deposito's 19.730.012.58 14.848.091.45 Gew. aandeelen 18.530.000 .- 18.530.000.
Goederenrekening 6.379.23 98.197.37 Crediteuren 5.710.442.08 3.661.468.92
Effectenrekening 14.004 .- 15.003 .- Onverd. div. van
Aand. in cultuur- aandeelen 58.777.94 75.441.38
maatschappijen 5.083.001.94 4.484.862.52 Onverd. div. van
Eigen ondernem. winstaandeelen ... 6.248.69 13.863.03
Ned .- Indië 5.300.000. 5.800.000 .- Reserverekening 2.000.000 .- 2 000.000 .-
Oogstrekg. idem 1.915.545. 2.327.329.23 Pensicen- en on-
Voorschotten aan dersteuningsfds. 1.146.753.63 1.139.809.95
Suiker-ondern. 112.010. 837.720.08 Buitengewone re-
Huizen en pakh. 350.000. 350 000 .- serve 2.900.000 .- 2.900.000 .-
Debiteuren 2.428.480.19 1.906.545.46 Res. voor bijz. be-
Belegde reserve .. 2.000.000. 2.000.000 .- langen 285.311.90 291.818 .-
Res. v. belastingen 392 101.26 289.742.56
Winst- en verl.rek. 3.909.797.44 1.765.605.27
36.939.432.94 32.667.749.11 36.939.432.94 32.667.749.11