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| profit | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | ✓ | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1925 1924 1925 1924
Gulden Gulden Gulden Gulden
Ondernemingen 1.000.000 .- 1.000.000 .- Kapitaal 1.250.000 .- 1.250.000
Expl .- rek. 1926 (1925) 1.708.781.12 1.264.784.32 Reservefonds 300.000 .- 300.000 .-
Expl.rek. volgende Vernieuw.fonds 100.000 .- 100.000 .-
oogsten 258.550.91 223.119.98 Reserve voor nieuwe
Materialen 129.829.72 112.875.67 aanschaff. 1.500.000 .- 1.500.000 .-
Onverr. prod. 14.992 .- 19.560 .- Fonds v. werkkapit. 500.000 .- 500.000 .-
Koloniale Bank 1.141.315.21 759.982.04 Bevolkingsfonds 221.846.63 204.784.46
Belegd reservefd9. 80.200 .- 79.988 .- Pens.fds. v. Inl. en
Diveree debiteuren 364.671.96 292.742.45 Chineesch person. 130.854.08 110.348.12
Effecten 1.291.000 .- 2.694.156 .- Res. belastingen en
Kassa 3.507.25 4.493.49 buitengew. uitg. 1.806.762.17 1.667.176.201
Deposito 1.000.000 .- 1.000.000 .- Diverse crediteuren 429.304.43 435.332.34
Onverdeeld dividend 165.080.16 32.496.96
Winst 589.000.70 1.351.563.87
6.992.848.17 7.451.701.95 6.992.848.17 7.451.701.95