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| dist | · | · | ✓ | ✓ | · | ✓ | ✓ | ✓ | · | ✓ | · | · | · | ✓ | ✓ | · | · | · | · | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1925 1924 1925 1924
Gulden Gulden Gulden Gulden
Ondern. „Rongga"1) 458.584.65 465.533.68 Gepl. kapitaal 500.000 .- 500.000 .-
Uniebank coup. rekg. 3.691 .- 5 pct. oblig.leening 30.000 .- 90.000 .-
Diverse debiteuren ... 14.55 11 .- Te betalen coupons
Theerekening 142.491.50 148.201.50 en dividenden ...... 9.156.24 5.941 .-
Uniebank giro-rekg. Belastingen 40.008.01 97.781.24
op Java 1.418.99 1.418.99 Reservefonds 41.822.90 20.615.32
N. Handel Mij., giro 75.19 Rekening v. extra
Materialen 14.160.45 5.364.39 afechrijvingen 50.000 .- 37.500 .-
Prolongatie 200.000 .- 270.000 .- Uniebank v. Nederl.
Deposito : 50.000 .- en Kolon. Rek.Crt. 144.53
Voorschot-rekening. 4.571.37 3.179.74 Gratificaties en tant. 33.348.77
H. G. Th. Crone ... 26.484.21 32.933.13 Expl.uitg. 1925 (1924) 3.727.33 40.845.58
Kas o. d. ondern. 3.981.45 873.10 Saldo winst 234.527.90 242.613.84
Patijn. v. Notten & Co. 8.797.31
Kinarekening 25.659.15 7.822.48
Rijst 379.83
Effecten 55.972.50 46.412.50
942.591.15 1.035.441.51 942.591.15 1.035.441.51