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ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.
1926 1925 1926 1925
Gulden Gulden Gulden Gulden
Suikerfabr. Krian 1.367.606.24 1.367.606.24 Kapitaal 1.350.000 .- 1.350.000 .-
A. C. Fraser & Co. 540.937.28 805.356.27 Reservefonds 236.158.85 224.105.90
Kassa in Nederland 1.468.69 1.250.44 Vernieuwingsfonds 749.756.70 149.756.70
Kassa Krian 2.181.76 1.389.30 Extra reserve 54.582.97 25.577.63
Prolongatie 150.000 .- Res. waardevermin-
Interest 973.96 946.67 dering effecten 8.625 .- 14.987.26
Effecten 48.775 .- 58.521.13 Onafgeh. dividend ... 2.550 .- 1.200 .-
Debiteuren 34.518.81 42.342.22 Crediteuren 27.492.47 31.176.34
Goeder. in magaz. 58.999.49 59.392.62 Belast. dienstj. 1924
Idem onderweg 10.300.53 2.799 .- en vor. jaren 199.815.54 231.998.01
Uitg. volg. oogst ... 572.176.46 536.092.77 Vennootschapsbelast. 31.495.50 39.412.50
Grondhuurpremies Ind. tantièmes1) 14.399.32 37.509.87
langjar. contract. 40.241.90 42.241.75 Fraser & Co. Beleen.
Aand. Bibitondern. rekg. 14.822.40
Djambi-Gedeh 36.000 .- 36.000 .- Divid. 12} (15) pct. 168.750 .- 202.500 .-
Betalingen in Ned. 2.591.29 250 .- Tantièmes bestuur 18.079.43 25.033.05
Onafgerekende suiker 25 .- Dividendbelasting 5.090.63 6.108.75
2.866.796.41 2.954.188.41 2.866.796.41 2.954.188.41