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| profit | · | · | · | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | · | · | · | · | · | · | · | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | · |
ACTIEF. BALANS PER 31 DECEMBER PASSIEF.
1927 1926 1927 1926
Gulden Gulden Gulden Gulden
Kassa 5.15 576.70 Kapitaalrekening 1.750.000 .- 1.500.000 .-
Ondernem.rek.1) 150.000 .- 150.000 .- Crediteuren 319.177.85 295.612.70
Ondernem.rek.2) 56.823.67 3.41117 Ned. Handel Mpij. 756.076.71 600.272.16
Theeondern. Rede- Res. ondern. rekg.
long Noord 82.605.39 21.148.97 Serdang 123.000 .- 120.000.
Hevea aanplant ... 1.334.946.66 1.215.662.32 Id. heveaaanplant ... 279.600 .- 218.000 .-
Klapperaanplant ... 1.411.872.28 1.326.232.17 Id. klapperaanplant 170.000 .- 145.000 .-
Koffie-aanplant 2.662.35 Id. diverse cultures 40.000 .-
Invent. Gajoe- en Dividend onafgeh 780 .- 5.565 .-
Alas-Landen 114.958.18 Res. div. belangen 66.707.66 68.894.71
Tabaksoogst Adolina Reservefonds 1.062.903.58 763.093.53
1927 (1926) 523.208.51 520.467 .- Pensioenfonds ......... 14.128.13
Idem 1928 (1927) ... 351.614.14 319.922.58 Traite-rekening 57.343.94 38.456.78
Tabaksondernem. Res. divid. en tant .-
Tjoekir 1927 224.538.85 belasting 4.117.92 5.210.12
Tabaksoogst Tjoekir Onverd. dividend 2.184.57 717.33
1928 (1927) 314.374.80 238.344.57 Conto-betaling op
Hoofdadministr. 233.145.51 212.942.25 nog te verrekenen
Meubilair 2.592.90 2.280 .- producten 88.386.48 41.851.96
Debiteuren 71.865.94 58.355.88 Winstsaldo 379.094.49 489.956.32
Belegde reserve 238.287 .- 223.287 .-
5.113.501.33 4.292.630.61 5.113.501.33 4.292.630.61