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.
1927 1926 1927 1926
Gulden Gulden Gulden Gulden
Kassa 3.223.21 1.258.70 Kapitaal 10.750.000 .- 10.000.000,-
Remises 15.500 .- 12.000 .- Reservefonds 2.150.000 .-- 2.000.000 .-
Kasmiddelen in Speciale reserve 358.764.49 208.764.49
Indië 116.920.42 156.216.45 Onderst.fonds 100.000 .- 100.000 .-
Effecten 446.819.04 422.793.85 Fonds binnenl. ver-
Panden en erven 1.007.895.90 956.265.66 lof Ind. person. 12.513.41 8.594.47
Diverse debiteur. 186.137.85 40.002.11 Res. koersverschil
Waarborgsommen effecten 31.848.98 104.018.79
Gouvernement 22.076.01 16.827.45 Reserve tot afschr. 2.507.494.30 2.941.538.90
Fabr. en aanleg Crediteuren 1.048.854.68 2.280.900.91
fabr., geb. enz .* ) 24.735.422.22 23.950.787.71 Obl.leen. 1908 4 pct. 240.000 .- 280.000 .--
Grondst. en bijpr. 1.009.555.24 887.261.76 Idem 1915 5 pct. 560.000 .- 600.000 .-
Lampen, leidin- Idem 1917 42 pct. 640.000. 680.000 .-
gen en motoren Idem 1920 6 pct. ... 1.520.000 .- 1.600.000 .-
in huur 256.362.65 224.765.46 Idem 1923 53 pct. 1.881.000 .- 1.913.000 .-
Inv., pijpen, fit- Idem 1923 5 pct. 5.004.000 .- 5.137.000.
tings, kronen, Idem 1927 43 pct. 3.000.000 .-
glasw. enz. ...... 1.276.585.53 1.301.349.68 Interest oblig. 272.427.50 247.230 .-
Nieuwe en uitb. Uitgel. obligatiën 7.000 .- 1.000 .-
werken in aanb .** ) 1.732.987.81 1.641.010.83 Bankiers 12.744.09 841.716.40
Kosten obligatie- Onopgevr. divid. 12.720 .- 20.850 .-
leeningen 686.284.59 587.119.39 Dividend 1.343.750 .- 1.200.000 .-
Onverd. saldo 42.653.02 43.045.09
31.495.770.47 30.207.659.05 31.495.770.47 30.207.659.05
') Te Batavia, Soerabaja, Semarang, Buitenzorg, Bandoeng, Medan, Makassar,
Soenggoeminassa, Cheribon, Palembang, Bindjai Tangerang, Paramaribo, Curaçao,
en Gorinchem. ** ) Te Batavia, Soerabaja, Semarang, Buitenzorg, Bandoeng, Me-
dan, Makassar, Gorinchem, Cheribon, Menado, Palembang, Paramaribo en Curaçao.