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| balance | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | ✓ | ✓ | ✓ |
DEBET. WINST- EN VERLIESREKENING. CREDIT.
1927 1926 1927 1926
Gulden Gulden Gulden Gulden
Onkosten in Ned. 15.449.38 14.032.08 Winst Assembagoes 813.110.50 367.003.10
Afkoopsom winst- Idem Sempalwadak 923.571.90 681.889.27
bewijzen 2.967.96 Rente min (v.j. en)
Afschr. dub. debit. 17.50 koersverschil 48.349.98 53.589.10
Id. fabrieken en ge- Vervallen dividend 165 .- 197.44
bouwen 471.717.19 317.224.66 Voordeelig saldo
Vennootschapsbelas- slotrekeng. Assen-
ting 175.000 .- 78.840 .- Bagoes 1926 (1925) . 370.64 23.262.68
Extra reserve 59.963.46 23.606.52 Id. id. Sempal Wa-
Saldo winst 1.067.237.54 699.857.50 dak 2.327.34 9.433.17
Restitutie v. afge-
schrev. dub. vord. 1.483.71 1.153.96
1.789.385.07 1.136.528.72 1.789.385.07 1.136.528.7%