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| profit | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · |
| dist | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | · |
ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.
1926 1925 1926 1925
Gulden Gulden Gulden Gulden
Aand. in portef. 1.125.000 .- 1.125.000 .- Gew. aand. kap. 3.000.000. 3.000.000.
Suikerfabriek 1.782.000 .- 1.785.567.11 Prefer. aand. kap. 10.000 .- 10.000 .-
Railbaan 345.819.84 341.000 .- 7 pct. le hyp. obl. 1.064.000 .- 1.126.000 .-
Aandeelen Soember Uitgelote oblig. ...... 62.000 .- 62.000 .-
Poetjoeng 50.000 .- $0.000 .- Couponrekening ...... 39.760 .- 41.685 .-
Effecten 7.800 .- 7.800 .- Onopgevr. dividend 4.425 .- 4.200 .-
Kas en kassiers ... 1.066.370.49 1.457.447.03 Expl.kosten 1926 ('25) 8.670.28 7.643.82
Voorschotten 74.415.62 71.853.53 Procenten personeel 43.557.02 132.307.78
Uitgav. oogst 1927 Reservefonds 500.000- 500.000 .-
(1926) e. v. jaren 738.588.67 830.170.36 Res. div. belangen 280.029.35 351.299.25
Kant.inv.t. 's Hage 1 .- 1 .- Pensioenfonds 39.490.57 39.993.33
Bibit ondernem. S. Diverse crediteuren 80.271.33 139.680.24
Poetjoeng 7.316.13 29.459.74 Saldo winst na af-
Magazijngoederen 193.063.54 253.742.57 schrijving1) 258.228.44 537.231.92
Debiteuren in Ned. 56.70
5.390.431.99 5.952.041.34 5.390.431.99 5.952.041.34