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| profit | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | ✓ | ✓ | ✓ |
DEBET. WINST- EN VERLIESREKENING. CREDIT.
1926 1925 1926 1925
Gulden Gulden Gulden Gulden
Onkosten in . Ned. 14.032.08 17.021.38 Winst Assembagoes 367.003.10 982.914.51
Afkoopsom winst- Tdem Sempalwadak 681.889.27 1.020.686.35
bewijzen 2.967.96 342.51 Rente en koerversch. 53.589.10 59.445.99
Nadeel. saldo slot Vervallen dividend 197.44 50 .-
rekg. 1924 2.451.92 Voordeelig saldo
Afschr. kantoorinv. 69.45 slotrekeng. Assem-
Afschr. dub. debit. 273.32 Bagoes 1925 23.262.68 7.453.81
Id. fabrieken en ge- Id. id. Sempalwadak 9.433.17
bouwen 317.224.66 578.331.03 Restitutie v. afge-
Vennootschapsbelas- schrev. dub. vord. 1.153.96
ting 78.840 .- 212.912.50
Extra reserve 23.606.52 176.779.93
Saldo winst 699.857.50 1.082.368.62
1.136.528.72 2.070.550.66 1.136.528.72 2.070.550.66