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ACTIEF. BALANS PER 31 OCTOBER. PASSIEF.
1926 1925 1926 1925
Gulden Gulden Gulden Gulden
Ondern. Soekowono 100.000 .- 100.000 .- Ka itaal 800.000 .- 800.000 .-
Meubilair 1 .- 1 .- Reservefonds 400.000 .- 400.000 .-
Effecten 339.607.08 343.617.03 Extra reserve 40.000 .- 40.000 .-
Admin. op Java 28.447.15 31.259.67 Res. koersverschil
Ned. Handel Mpij. effectenbezit 53.739.19 42.872.57
Amsterdam 116.182.59 101.558.80 Res. v. div. verplicht. 143.108.41 144.198.73
Kassa 5.65 1.333.03 10.000 .-
Deposito-rekening ... 1.050.000 .- 1.250.000 .- Gerecouvr. brand-
Vrachtrestitutie*) 12.762.86 9.162.54 schade 5.596.50 12.161 .-
Rente 12.875 .- 16.266.66 Div. crediteuren 27.967.96 22.988.99
Uitg. oogst 1926/27 Dividend 2.670 .- 1.450 .-
(1925/26)' 34.126 .- 46.586.31 Tantièmes Eur. pers.
Materialen-rekn. 4.751.55 3.020.57 op Java 38.056.82 90.116.12
Div. debiteuren 2.500 .- Netto winst 174.974.53 351.518.20
Onverd. dividend 2.645.47
1.698.758.88 , 1.905.305.61 1.698.758.88 1.905.305.61