| 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
Ondernemingen 981.633.32 981.633.32 Kapitaal 1.200.000 .- 1.200.000 .-
Voorschotkas 15.234.75 19.907.26 Reservefonds 207.691.25 207.691.25
Producten 30.500.40 18.563 .- Crediteuren 211.703.45 296.412.11
Bamboeloodsen Divid.rekening 190 .- 245 .-
Djongrangan 8.896.38 Saldo winst 240.222.34 416.720.94
Kas 6.386.04 3.978.42
Girorekening 4.895.59 9.183.67
Debiteuren 3.000 .-
Prolongatie 50.000 .- 210.000 .-
Dividenddeposito 11.381.90
Belegde reserve 207.375.70 207.475.70
Effectenreken. 132.147.93 133.358.43
Dividendrekg. 108.700 .-
Materialen 28.753.76 10.625.01
Uitgav. volg. boek-
jaar 402.879.55 394.366.21
1.859.807.04 2.121.069.30 1.859.807.04 2.121.069.30