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ACTIEF. BALANS PER 31 OCTOBER. PASSIEF.
1927 1926 1927 1926
Gulden Gulden Gulden Gulden
Ondern. Soekowono 100.000 .- 100.000 .- Kapitaal 800.000. 800.000 .-
Meubilair 1 .- 1 .- Reservefonds 400.000 .- 400.000 .-
Effecten 326.777.11 339.607.08 Extra reserve 40.000 .- 40.000 .-
Admin. op Java 29.050.33 28.447.15 Res. koersverlies op
Ned. Handel Mpij. effecten 48.106.37 53.739.19
Amsterdam 168.735.55 116.182.59 Res. v. div. verplicht. 106.974.47 143.108.41
Kassa 334. 5.65 Res. v. nieuwbouw 10.000 .-
Deposito-rekening ... 1.300.000 .- 1.050.000 .- Gerecouvr. brand-
Vrachtrestitutie 11.373.52 12.762.86 schade 11.903.53 5.596.50
Rente 17.236.10 12.875 .- Div. crediteuren 13.601.99 27.967.96
Uitg. oogst 1927/28 Dividend 3.070 .- 2.670 .-
(1926/27) 56.682.68 34.126 .- Tantièmes Eur. pers.
Materialen-reken. 4.066.65 4.751.55 op Java 147.048.26 38.056.82
Div. debiteuren 8.449.64 Netto winst 451.963.14 174.974.53
Onverd. dividend 38.82 2.645.47
2.022.706.58 1.698.758.88 2.022.706.58 1.698.758.88