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| profit | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | ✓ | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1924 1923 1924 1923
Gulden Gulden Gulden Gulden
Ondernemingen 1.000.000 .- 1.000.000 Kapitaal 1.250.000 .- 1.250.000.
Expl .- rek. 1925 (1924) 1.264.784.32 1.103.480.85 Reservefonds 300.000 .- 300.000 .-
Expl.rek. volgende Vernieuw.fonds 100.000 .- 100.000 .-
oogsten 223.119.98 258.797.69 Reserve voor nieuwe
Materialen 112.875.67 101.923.75 aanschaff. 1.500.000 .- 1.500.000 .-
Onverr. prod. 19.560 .- 12.900 .- Fonds v. werkkapit. 500.000 .- 500.000 .-
Koloniale Bank 759.982.04 2.081.019.19 Bevolkingsfonds 204.784.46 161.553.39
Belegd reservefds. 79.988 .- 77.482 .- Peng.fds. v. Inl. en
Diverse debiteuren 292.742.45 201.491.33 Chineesch person. 110.348.12 109.023.39
Effecten 2.694.156 .- 1.704.134 .- Res. belastingen en
Interest 40.565.68 buitengew. uitgav. 1.667.176.201) 1.893.690.42
Kassa 4.493.49 1.117.55 Diverse crediteuren 435.332.34 390.071.79
Deposito 1.000.000 .- 700.000 .- Onverdeeld dividend 32.496.96 314.33
Onafgehaald id. 1.636 .-
Winst 1.351.563.87 1.076.622.72
7.451.701.95 7.282.912.04 7.451.701.95 7.282.912.04