| 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 | 41 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| balance | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · |
| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · |
| dist | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | · |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1926 1925 1926 1925
Gulden Gulden Gulden Gulden
Onderneming 680.000 .- 884.000 .- Aandeelenkapitaal 850.000 .- 850.000 .-
Kasvereeniging ...... 2.519.03 8.039.03 Reservefonds 149.663.25 300.000 .-
Kassa 2.671.99 114.02 Exploitatierekening
Goeder. in magaz. 60.636.50 73.452.74 oogst 1924 89.736.30
Debiteuren 250.476.85 272.206.92 Exploit.rekening
Oult. Mij. Vorstenl. 131.700 .- oogsten 1920/23 56.523.71 76.173.94
Suiker oogst 1926 1.459.73 Id. oogst 1926 (1925) 9.361.70 71.043.11
Uitg. volg. oogst 720.313.47 749.918.46 Reserve v. belast. 8.479.81 26.413.28
Idem onderhoud en
uitbreiding 296.631.50 358.632.21
Id. v. waardeverm. 204.000 .-
Onopgevr. dividend 1.950 .- 270 .-
Aandeelhouders 1.892.60
Crediteuren 3.350 .-
Cult. Mpij. der Vor-
stenlanden 343.575.
Saldo winst 139.812.33
1.024.968.62 1.520.969.39 1.718.077.57 2.119.431.17