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| dist | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | · |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1927 1926 1927 1926
Gulden Gulden Gulden Gulden
Onderneming 500.000 .- 500.000 .- Kapitaal 800.000 .- 800.000 .-
Materialen 93.773.19 66.500.43 Reservefonds 500.000 .- 500.000 .-
Expl. volg. oogsten 459.593.85 490.559.51 Vernieuwingsfonds 260.971.55 249.883.20
Debiteuren 148 030.67 144.789.54 Ondersteuningsfonds
Kassa 2.101.02 10.098.03 inlandsch en Chin.
Kolon. Bank 868.158.10 1.171.325.70 personeel 23.625.17 23.813.69
A'damsche Bank 23.114.42 222.370.75 Pensioenfonds idem 109.865.78 103.342.90
Effecten 107.521 107.521. Bevolkingsfonds 97.826.02 98.901.05
Deposito 810.067 .- Crediteuren 164.144.21 118.913.43
Onopgevr. dividend 2.234.84 2.203.96
Onverdeeld dividend 3.989.58 9.725.06
Reserve nieuwe aan-
schaffingen 280.000 .- 210.000 .-
¡ Res. v. betalingen en
ontv. t. b. 1927 ('26) 24.672.30 21.861.98
Res. voor bel. en
buitengew. uitgav. 569.250.18 509.963.36
Winst- en verl.rekg. 175.779.62 64.556.38
3.012.359.25 2.713.165.01 3.012.359.25 2.713.165.01