| 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.
1926 1925 1926 1925
Gulden Gulden Gulden Gulden
Aand. in portef. 100.000 .- 100.000 .- | Kapitaal 750.000 .- 750.000 .-
Ondernem. Argalingga 7 pct. oblig.leening 7.500 .-
c.a. 586.169 .- 586.169 .- Van Eeghen & Co. 24.034.62 78.564.39
Gebouw., machin. 77.300 .- 85.000 .- Adm.kantoor Watering,
Inventaris 1 .- 1 .- Bandoeng 574.39 2.550.72
Kassa 14.227.03 5.441.55 Interest 175 .-
Ned. H. Mij. Bandoeng 101.33 5.159.47 Belasting Indië 10.000 .- 12.752.07
Voorschot rekg. 244 .- 248.60 Crediteuren 138.49
Oogstrekening thee 49.000 .- 36.500 .- Tant. Europ. personeel
Stalrekening 1 .- 1 .- in Indië 9.711.59 4.580.93
Materialen 3.313.86 4.984.33 Winst 35.904.46
Rijst 6.33
Saldo verlies 32.618.16
830.363.55 856.123.11 830.363.55 856.123.11