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| 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 | |
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| balance | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | ✓ | ✓ |
ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.
, 1925 1924 1925 1924
Gulden Gulden Gulden Gulden
Ondernemingen ... 681.133.78 681.133.78 Kapitaal 750.000 .- 500.000 .-
Kassier 10.376.49 574.81 Afschrijvingørekg. 500.000 .- 500.000 .-
Effectenrekening . 80.847.91 150.548.09 Amortisatierekg. ... 45.000 .-
Belegde reserve ... 306.443.78 306.296.34 Reservefonde 306.063.81 306.063.81
Diverse debiteuren 7.25 20.275 .- Onopgevr. poeten ... 25 .- 175 .-
Dividendrekening . 177.250 .- Winstbelastingen ... 229.237.90 79.893.54
Kassa op ondern. 15.614.32 20.474.05 Crediteuren 84.300.63 59.481.37
Prolongatierek. ... 700.000 .- Gen. onk. in Indië 81.024.48 29.359.91
Voorschott. op id. 50.671.03 43.242.05 Res. div. belangen 500.000 .- 392.081.78
Suikerriet-rekening 4.034.58 Winst -en verliesrek. 756.930.19 422.646.47
Indigo-rekening 6.400 .- 8.710 .-
Exploit .- rekeningen 1.157.851.83 1.099.413.18
Materialen 19.722.27
Girorekening 1.263.35
3.207.582.01 2.334.701.88 3.207.582.01 2.334.701.88