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| dist | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | · |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1928 1927 1928 1927
Gulden Gulden Gulden Gulden
Onderneming 500.000 .- 500.000 .- Kapitaal 800.000 .- 800.000 .-
Materialen 69.421.62 93.773.19 Stat. reserves 784.015.14 500.000 .-
Expl. volg. oogsten 413.738.03 459.593.85 Andere reserves 400.059.65
Debiteuren 130.641.34 148.030.67 Vernieuwingsfonds 260.971.55
Kassa 2.101.02 Ondersteuningsfonds
Kolon. Bank 953.404.37 868.158.10 inlandsch en Chin.
A'damsche Bank 23.114.42 personeel 23.625.17
Deposito Effecten 782.530 .- 107.521 810.067. Pensioenfonds Bevolkingsfonds idem 109.865.78 97.826.02
Oogstjaar 1928 171.196.90 Fondsen ten behoe-
ve personeel en 80-
ciale belangen 239.672.34
Crediteuren 597.059.22 164.144.21
Onopgevr. dividend 3.776.64 2.234.84
Onverdeeld dividend 3.213.70 3.989.58
Reserve nieuwe aan-
schaffingen 280.000 .-
Res. v. betalingen en
ontv. t. b. 1927 24.672.30
Res. voor bel. en
buitengew. uitgav. 569.250.18
Winst- en verl.rekg. 193.135.57 175.779.62
3.020.932.26 3.012.359.25 3.020.932.26 3.012.359.25