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Y: 0
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| profit | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1925 1924 1925 1924
Gulden Gulden Gulden Gulden
Onuitgegev aand. 2.000.000 .- 100.000 .- Kapitaal 3.000.000 .- 1.000.000 .-
Onderneming Kali Res. kapitaalrekening
Telepak 976.582.47 948.878.60 ondernemingen 980.140.47 617.115.67
Ondern. Moesi ...... 911.834.55 835.446.70 Reserve belast. ...... 123.261.56 61.372.76
Ondern. Landas 91.723.45 Reservefonde 386.238.26 321.735.17
Nog te verk. oogsten 59.711.19 60.467.84 Dividend 1919 260 .-
Uitgaven oogst 1926 168.76 Crediteuren 4.421.73 101.86
Administr. op Java 71.871.97 74.576.21 Nog te bet. ooget
Effecten 1 .- 1 .- 1925 (1924) 28.890.96 6.137.58
Bank van Indië 165.367.57 Indische tantièmes 73.655.19 29.133.04
Kas en Bank 339.509.18 Dividend 1925 (1924) 150.000 .- 112.500 .-
Deposito u/g. 350.000 .- Onverdeeld dividend 7.1.1.55 5.127.64
Materialen 2.640.70 Dividend winstbewij-
zen 1925 (1924) 10.204.80 7.262.40
Onverd. div. winstbew. 1.95 2.36
Tantièmes dir. en
comm. 37.416.10 26.630.14
4.801.402.57 2.187.378.62 4.801.402.57 2.187.378.62