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| profit | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · |
| dist | · | · | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | ✓ | ✓ | · |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1925 1924 1925 1924
Gulden Gulden 1 Gulden Guiden
Aand. in portef. 200.000 .- 200.000 .- Aandeelenkapitaal 3 000.000 .- 3.000 000. -
Erfp.landen 267.491.38 267.491.38 Statut. reserve 106.051.41 60.298.11
Aanplantingen 1.622.747.86 1.589.444.86 Onverd. dividend 3.132.21 11.587.39
Geb., waterleid. en Crediteuren 281.634.60 153.348.34
raiibaan 246.479.37 273.326.75 Gereserv. belastingen 509.301.11 253.346 .-
Machin. en invent. 11.348.06 24.192.83 Divid. onopgevr. 4.805 .- 1.515 .-
Aand. koffiepellerij Winst 2.301.591.18 630.601.06
Banjoewangi in liq. 1 .- 1 .-
Kassa en kassiers 804.556.15 549.973.85
Prolongatie u/g. ... 655.000 .- 500.000 .-
Effecten 500.000 .- 250.000 .-
Rubber 899.910.80 376.380.63
Koffie 77.727.72 3.702.53
Diverse debiteuren 69.753.17 63.989.79
Uitg. . oogsten 1.500 .- 12.192.28
Deposito's 850.000 .-
6.206.515.51 4.110.695.90 6.206.515.51 4.110.695.90