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Y: 0
| 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 | |
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| balance | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | ✓ | ✓ |
ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.
1926 1925 1926 1925
Gulden Gulden Gulden Gulden
Ondernemingen ... 681.133.78 681.133.78 Kapitaal 750.000 .- 750.000 .-
Kassier 290.24 10.376.49 Afschrijvingørekg. 500.000 .- 500.000 .-
Effectenrekening ... 88.835.91 80.847.91 Bijzondere reserve 280.000 .-
Belegde reserve ... 304.551.01 306.443.78 Reservefonds 306.063.81 306.063.81
Diverse debiteuren 6.52 7.25 Onopgevr. posten ... 275 .- 25 .-
Dividendrekening ... 177.250 .- Winstbelastingen ... 78.121.11 229.237.90
Kassa op ondern. 12.402.81 15.614.32 Crediteuren 87.574.39 84.300.63
Prolongatierekg. 350.000 .- 700.000 .- Gen. onk. in Indië 4.500 .- 81.024.48
Voorschott. op id. 48.358.85 50.671.03 Res. div. belangen 500.000 .- 500.000 .-
Vezelrekening ...... 1.391.90 Winst- en verliesrek. 258.482.66 756.930.19
Indigo-rekening ... 6.400 .- 6.400 .-
Exploit .- rekeningen 1.218.873.10 1.157.851.83
Materialen 51.341.03 19.722.27
Girorekening 1.431.82 1.263.35
2.765.016.97 3.207.582.01 2.765.016.97 3.207.582.01