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| profit | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1927 1926 1927 1926
Gulden Gulden Gulden Gulden
Onuitgeg. aand. 2.000.000 .- 2.000.000 .- Kapitaal 3.000.000 .- 3.000.000 .-
Onderneming Kali Res. kapitaalreken.
Telepak 1.048.442.42 1.016.688.36 ondernemingen 1.590.566.96 1.237.467.12
Ondern. Moesi 996.587.65 942.140.90 Reserve belast. 129.934.74 112.371.91
Ondern. Landau 439.536.89 216.637.86 Reservefonds 500.000 .- 408 500 .-
Hospitaal Vereeni- Divid. onafgehaald 1.376.70 1.050 .-
ging K. M. 28 44.000 .- Crediteuren 77.864.27 69.036.22
Nog te verk. oogst 143.241.24 191.310.28 Nog te bet. oogst
Administr. in Indië 87.016.80 78.296.16 1927 (1926) 15.568.23 17.817.35
Kas en Bank 70.231.57 151.985.36 Dividend 1927 (1926) 150.000 .- 175.000 .-
Deposito u/g. 650.000 .- 350.000 .- Onverdeeld dividend 18.021.86 376.12
Materialen 8.952.50 Dividend winstbewij-
Debiteuren 93.911.20 125.809.10 zen 1927 (1925) 17.925.60 12.040.80
Onverd. div. winstbew. 2.30 1.12
Tantièmes dir. en
comm. 71.707.11 48.159.88
5.572.967.77 5.081.820.52 5.572.967.77 5.081.820.52