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| profit | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ |
| dist | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1927 1926 1927 1926
Gulden Gulden Gulden Gulden
Cult. onderneming. 1.265.000 .- 1.265.000 .- Kapitaal 3.000.000. 3.000.000.
Vaste goederen en 4 pct leening 1910 140.000 .- 160.000 .-
vaart. en meub. 312.821 .- 315.145 .- Uitgelote oblig. ...... 20.000 .- 20.000-
Agentschapp. Indië 2.180.282.83 1.857.466.49 Crediteuren 2.026.513.22 2.599.700.21
Producten1) 1.139.795.74 1.594.618.42 Coupons en divid. 7.427.50 5.165 .-
Goederen !) 875.625.73 870.509.09 Belastingen 84.040.31 145.379.13
Debiteuren 436.136.34 916.430.55 Reservefonds 39.381.04 24.381.04
Cultuurreserve ...... 350.600 .- 300.000.
Buitengew. reserve 160.000 .- 100.000 .-
Ondersteun.fonds 95.000 .- 170.000 .-
Afschr. cultuurondern. 25.300 .- 2
Dividend 8 (8) pct. 240.000 .- 240.000 .-
Tantièmes 45.000 .- 37.500 .-
Onverd. winstsaldo 1.699.57 1.744.17
6.209.661.64 6.829.169.55 6.209.661.64 6.829.169.55