X: 0
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| balance | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | ✓ | ✓ |
ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.
1927 1926 1927 1926
Gulden Gulden Gulden Gulden
Ondernemingen ... 681.133.78 681.133.78 Kapitaal 750.000. 750.000 .-
Kassier 22.545.76 290.24 Afschrijvingsrekg. 500.000 .- 500.000 .-
Effectenrekening ... 88.835.91 Bijzondere reserve 280.000 .- 280.000 .-
Belegde reserve ... 304.538.26 304.551.01 Reservefonds 306.063.81 306.063.81
Diverse debiteuren 5.000 .- 6.52 Onopgevr. posten 305 .- 275 .-
Depositorekening 100.000 .- Winstbelastingen ... 88.376.51 78.121.11
Dividendrekening 128.200 .- Crediteuren 225.094.07 87.574.39
Kassa en giro ... 33.745.63 13.834.63 Gen. onk. in Indië 14.667.24 4.500 .-
Prolongatierekg. ... 430.000 .- 350.000 .- Res. div. belangen 500.000 .- 500.000 .-
Voorschotten 43.255.72 48.358.85 Winst- en verliesrek. 399.612.54 258.482.66
Vezelrekening ...... 1.391.90
Indigo-rekening 6.400 .-
Exploit-rekeningen 1.264.810.08 1.218.873.10
Materialen 50.889.94 51.341.03
3.064.119.17 2.765.016.97 3.064.119.17 2.765.016.97