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| balance | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | ✓ | ✓ | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1927 1926 1927 1926
Gulden Gulden Gulden Gulden
Ondernemingen 431.990.64 451.990.64 Gepl. kapitaal 500.000 .- 500.000.
Nieuwe ontginning 4.863.08 2.583.91 Reservefonds 250.000 .- 250.000.
Hevea-aanplant 788 .- 788 .- Reserve div. belang. 275.000 .- 270.000 .-
Onverk. producten 263.603.18 124.025.78 Reserve verharding
Kassaldi op de on- afvoerweg naar
dernem. 22.368 .- 13.558.85 Dampit 45.000 .-
Kas, kassier, enz. 604.048.37 353.787.47 Res. uitbreiding 65.000 .-
Nieuwe beweegkr. . 1 .- 1 .- Res. koersversch. eff.
Pepinières 300 .- 577.86 en van bel. res. 2.561.96 3.234.15
Belegde reserve 248.985 .- 249.180 .- Crediteuren 89.299.56 60.094.83
Rente idem 3.527.86 4.696.46 Onopgevr. dividend 1.940 .- 2.640 .-
Invent. en mach 18.390.64 28.189.48 Id. onverdeeld ...... 200.83 200.83
Etabliss. en geb. 24.600.95 24.544.82 Exploitatie 135.118.01 38.581.29
Materialen 4.494.96 4.167.54 Div .- en tant.belast. 14.291.46 10.615.09
Interest 7.083.13 9.373.80 Winstsaldo inclus.
Effecten 238.493.81 238.953.50 saldo Ao. Po. ...... 495.126.80 371.052.92
1.873.538.62 1.506.419.11 1.873.538.62 1.506.419.11