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| profit | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ |
| dist | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1926 1925 1926 1925
Gulden Gulden Gulden Gulden
Cult. onderneming. 1.265.000 .- 1.265.000 .- Kapitaal 3.000.000 .- 2.500.000 .-
Vaste goederen en 4 pct. leening 1910 160.000. 180.000 .-
vaart. en meub. 315.145 .- 337.329 .- Uitgelote oblig. ...... 20.000 .- 20.000 .-
Agentschapp. Indië 1.867.466.49 1.937.839.26 Crediteuren 2.599.700.21 2.666.243.63
Producten1)' 1.594.618.42 1.018.062.08 Coupons en divid. 5.165 .- 4.000 .-
Goederen1) 870.509.09 899.584.34 Belastingen 145.379.13 113.734.59
Debiteuren 916.430.55 623.570.83 Reservefonds ......... 24.381.04
Cultuurreserve ...... 300.000 .- 300.000 .-
Buitengew. reserve 100.000 .-
Ondersteun.fonds 170.000 .- 170.000 .-
Afschr. cultuurondern. 25.300 .-
Dividend 8 (5) pct. 240.000 .- 125.000 .-
Tantièmes 37.500 .-
Onverd. winstsaldo 1.744.17 2.407.29
6.829.169.55 6.081.385.51 6.829.169.55 6.081.385.51