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| balance | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1926 1925 1926 1925
Gulden Gulden Gulden Gulden
Kassa, kassiers, Pref. aandeelen 2.000.000 .- 2.000.000 .-
deposito's ......... 14.848.091.45 18.813.534.49 Gew. aandeelen ... 18.530.000 .- 18.530.000 .-
Goederenrekening 98.197.37 333.411.54 Crediteuren 3.661.468.92 6.085.207.68
Effectenrekening 15.003 .- 15.003 .- Onverd. div. van
Aand in cultuur- aandeelen 75.441.38 117.383.37
maatschappijen 4.484.862.52 4.075.555.17 Onverd. div. van
Eigen ondernem. winstaandeelen. 13.863.03 21.611.01
Ned .- Indië 5.800.000 .- 7.318.000 .- Reserverekening 2.000.000 .- 2.000.000 .-
Oogstrekg. idem 2.327.329.23 2.368.254.27 Pensioen- en on-
Voorschotten aan dersteuningsfds. 1.139.809.95 1.129.926.50
Suiker-ondern. 837.720.08 646.930.39 Buitengewone re-
Huizen en pakh. 350.000 .- 350.000 .- serve 2.900.000 .- 2.900.000 .-
Debiteuren 1.906.545.46 3.200.883.99 Res. voor bijz. be-
Belegde reserve. 2.000.000 .- 2.000.000 .- langen 291.818 .- 303.229.32
Res. v. belastingen 289.742.56 369.391.74
Reserve v. waar-
devermindering 1.518.000 .-
Winst- en verl.rek. 1.765.605.27 4.146.823.23
32.667.749.11 39.121.572.85 32.667.749.11 39.121.572.85