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| profit | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | ✓ | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1927 1926 1927 1926
Gulden Gulden Gulden Gulden
Ondernemingen 1.000.000 .- 1.000.000 .- Kapitaal 1.250.000 .- 1.250 000 .-
Expl .- rek. 1928 ('27) 1.347.102.08 1.631.716.65 Reservefonds 300.000 .- 300.000 .-
Expl rek. volgende Vernieuw.fonds 100.000 .- 100.000 .-
oogsten 242.699 13 292.413.37 Reserve voor nieuwe
Materialen 244.647.34 150.739.01 aanschaff. 1.150.000 .- 1.000.000.
Onverr. prod. 20.758.83 26.400 .- Fonds v. werkkapit. 500.000 .- 500.000 .-
Koloniale Bank 1.545.421.21 1.001.954.60 Bevolkingsfonds 131.485.62 161.504.18
Belegd reservefds. 78.702 .- 77 953 .- Pens.fds. v. Inl. en
Diverse debiteuren 134.301.05 176.734.54 Chineesch person. 152.547.46 131.665.16
Effecten 746.120 .- 797.180. - Res belastingen en
Kassa 2.056.02 356.38 buitengew uitg. 1.670.181.06 1.660 754.02
Deposito 800.000 .- 500.000 .- Diverse crediteuren 367.477.66 256.172.71
Onverdeeld dividend 84.673 .- 162.209.09
Winst 405.442.86 133.142.39
6.161.807.66 5.655.447.55 6.161.807.66 5.655.447.55