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 OP 31 DECEMBER. PASSIEF.
1925 19 4 1925 194
Gulden Gulden Gulden Gulden
Aand. in portef. 1.125.000 .- 1.125.000 .- Gew. aand. kap. 3.000.000. 3.000.000.
Suikerfabriek 1.785.567.11 1.850.000 .- |Prefer. aand. kap. 10.000. 10.000 .-
Railbaan 341.000 .- 400.000 .- 7 pct. le hyp. obl. 1.126.000 .- 1.188.000.
Aandeelen Soember Uitgelote oblig. 62.000 .- 62.000 .-
Poetjoeng 50.000 .- 50.000 .- Couponrekening 41.685 .- 43.820 .-
Effecten 7.800 .- 7.800 .- Onopgevr. dividend 4.200 .- 750 .-
Kas en kassiers 1.457.447.03 1.687.690.73 Expl.kosten 1925 ('24) 7.643.82 8.759.85
Voorschotten 71.853.53 62.118.93 Procenten personeel 132.307.78 228.916.70
Uitgav. oogst 1926 Reservefonds 500.000 .- 500.000 .-
(1925) e. v. jaren 830.170.36 809.601.14 Res. div. belangen 351.299.25 371.124.13
Kant.inv.t. 's Hage 1 .- 1 .- Pensioenfonde 39.993.33 40.496.09
Debiteuren 4.752.30 Diverse crediteuren 139.680.24 103.279.32
Bibit ondernem. S. Saldo winst na af-
Poetjoeng 29.459.74 27.004.75 schrijving1) 537.231.92 644.540.95
Magazijngoederen 253.742.57 174.173.19
Voorr. mel.suiker 3.545 .-
5.952.041.34 6.201.687.04 5.952.041.34 6.201.687.04