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| dist | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | · |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1925 1924 1925 1924
Gulden Gulden Gulden Gulden
Onderneming 500.000 .- 500.000 .- Kapitaal 800.000 .- 800.000 .-
Materialen 60.107.24 69.660.99 Reservefonds 500.000 .- 500.000 .-
Expl. oogst 1926 ('25) 437.175.90 441.283.10 Vernieuwingsfonds 219.288.43 154.318.38
Expl. volg. oogsten 56.517.97 45.506.54 Ondersteuningsfonds
Debiteuren 211.914.96 477.085.51 inlandech en Chin.
Kassa 3.176.51 2.389.54 personeel 23.533.43 23.258.65
Kolon. Bank 580.294.40 476.030.18 Pensioenfonds idem 102.749.83 87.988.68
A'damsche Bank 46.079 .- Bevolkingsfonds ...... 111.150.59 118.929.56
Effecten 1.207.461 .- 1.404.041 .- Crediteuren 171.863.81 218.699.48
Onopgevr. dividend 1.640 .- 1.890 .-
Onverdeeld dividend 34.067.75 3.253.52
Reserve nieuwe aan-
schaffingen 300.000 .- 250.000 .-
Res. v. betalingen en
ontv. t. b. 1925 ('24) 23.630.71 27.222.80
Res. voor bel. en
buitengew. uitgav. 551.174.07 611.995.96
Winst- en verl. rek. 263.628.56 618.439.83
3.102.726.98 3.415.996.86 3.102.726.98 3.415.996.86