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| dist | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ |
ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.
1928 1927 1928 1927
Gulden Gulden Gulden Gulden
Onuitgeg. aand. 2.000.000 .- 2.000.000 .- Kapitaal 3.000.000 .- 3.000.000 .-
Onderneming Kali Res. kapitaalreken.
Telepak 1.056.706.19 1.048.442.42 ondernemingen 1.788.725.48 1.590.566.96
Ondern. Moesi 1.052.658.72 996.587.65 Reserve belast. 80.933.41 129.934.74
Ondern. Landas ... 527.760.57 439.536.89 Reservefonds ......... 500.000 .- 500.000 .-
Hospitaal Vereeni- 6 pct. oblig.leen. 350.000 .-
ging K. M. 28 51.600 .- 44.000 .- Divid. onafgehaald 600 .- 1.376.70
Nog te verk. oogst 76.568.80 143.241.24 Crediteuren 67.161.61 77.864.27
Administr. in Indië 72.281.90 87.016.80 Nog te bet. oogst
Kas en Bank ...... 34.392 .- 70.231.57 1928 (1927) 50.186.93 15.568.23
Deposito u/g. ...... 650.000 .- 650.000 .- Dividend 1928 (1927) 150.000 .- 150.000 .-
Materialen onderweg 9.777.71 Onverdeeld dividend 7.254.19 18.021.86
Debiteuren 117.696.17 93.911.20 Dividend winettewij-
Prolongatie u/g. 400.000 .- zen 1928 (1927) 10.897 .- 17.925.60
Onverd. div. winstbew. 10.93 2.03
Tantièmes dir. en
comm. 43.622.51 71.707.11
6.049.442.06 5.572.967.77 6.049.442.06 5.572.967.77