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ACTIEF. BALANS PER 31 OCTOBER. PASSIEF.
1095 1924 1925 1924
Gullen Gulden Gulden Gulden
Ondern. Soekowono 100.000 .- 100.000 .- Ka itaal 800.000 .- 800.000 .-
Meubilair 1 .- 1 .- Reservefonds 400.000 .- 400.000 .-
Effecten 343.617.03 328.561.87 Extra reserve 40.000 .- 40.000 .-
Admin. op Java 31.259.67 17.973.14 Reg. koersverschil
Ned. Handel Mpij. effectenbezit 42.872.57 7.817.41
Amsterdam 101.558.80 323.915 .- Res. v. div. verplicht. 144.198 73 11.553.20
Каэта 1.333.03 336.42 Gerecouvr. brand-
Deposito-rekening 1.250.000 .- 950.000 .- schade 12.161 .- 4.635.75
Vrachtrestitutie*) . 9.162.54 8.312.59 Div. crediteuren 22.988.99 27.625.26
Rente 16.266.66 12.361.11 Dividend 1.450 .- 1.530 .-
Uitg ooget 1925/26 Tantièmes Eur. pers.
(1924/25) 46.586.31 39.506.07 op Java 90.116.12 94.253.79
Materialen-reken. 3 020.57. 3.026.79 Netto winst 351.518.20 373.225.57
Deeln. in div. bel. 17 500 .-
Div. debiteuren 2.500 .- 59.146.99
1.905.305.61 1.860.640.98 1.905.305.61 1.860.640.98