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.
1926 1925 1926 1925
Gulden Gulden I Gulden Gulden
Aand. in portef. 200.000 .- Aandeelenkapitaal 3 000.000 .- 3 000.000 .-
Erfp.landen 503.281.17 267.491.38 Statut. reserve ...... 318.903.73 106.051.41
Aanplantingen 1.671.637.40 1.622.747.86 Agioreserve 278.140.58
Geb., waterleid. en Onverd. dividend ... 26.499.69 3.132.21
railbaan 221.558.49 246.479.37 Crediteuren 468.453.65 281.634.60
Machin. en invent. 40.008.34 11.348.06 Gereserv. belasting. 330.636.60 509.301.11
Aand. koffiepellerij Divid. onopgevr. 1.705 .- 4.805 .-
Banjoewangi in liq. 1 .- Koffie 987.92
Ondern. S. Loemboe 48.209.94 Winst 1.747.244.91 2.301.591.18
Kassa en kassiers 1.138.967.85 804.556.15
Prolongatie u/g. 975.000 .- 655.000 .-
Effecten 616.718.75 500.000 .-
Rubber 526.520.10 899.910.80
Koffie 77.727.72
Diverse debiteuren 80.670.04 69.753.17
Uitg. oogsten 1.500 .-
Deposito's 350.000 .- 850.000 .-
6.172.572.08 6.206.515.51 6.172.572.08 6.206.515.51