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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 | |
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| balance | ✓ | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | ✓ | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | ✓ | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
ACTIEF. BALANS OP 1 JANUARI. PASSIEF.
1926 1995 1926 1925
Gulden Gulden Gulden Gulden
Kassa en kassiers 3.904.105.34 3.735 788.95 Aandeelenkapitaal 11.500.000 .- 9.000 000 .-
Te innen wissels 91.503.57 110.562.68 Crediteuren 5.446.260.43 3.445.849 02
Vord. op afnem. Bank. en depos. 8.239.414.52 7.485.117.22
in Ned .- Indië 7.349.948.30 5.283.538.61 Te betalen wissels 260.781.11 46.299.67
Jd. op zuster-mijen. 3.831.089.51 2.135 666.38 Statut. en speciale
Div. vorderingen 1.871.070.92 1.705.863.51 reserve 1.750.000. 1.500.000 .-
Goederen ............ 5.670.451.30 3.130 %22.41 Dividendreserve 400.000 .- 225 000 .-
Producten ......... 1.341.771.79 1.359.771.73 Dividend 1.035.000 .- 810.000 .-
Huizen en erven 1.800.000 .- 2.195.000 .- Tantièmes 72.462.19 57.154.11
Kant.geb. 's Hage 125.000 .- 125.000 .- Onverdeeld 55.022.48 65.094.25
Vaartuigen 200.000 .- 282.000 .-
Aand. i. a. venn. 2.524.000 .- 2.521.000 .-
Rubberaanpl. en
steenk. conc. 50.000 .- 50.000 .-
28.758.940.73 22.634.514.27 28.758.940.73 22.634.514.27