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| profit | · | · | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | · | · | · | · | · | · | ✓ | ✓ | ✓ | · | ✓ | · | · | · | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | · | · |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1926 1925 1926 1925
Gulden Gulden Gulden Gulden
Ondern., geb., fabr. Aand.kapitaal 2.500.000 .- 2.500.000 .-
en mach.1)' 2.426.223.79 2.313.890.56 Statutaire reserve ... 123.644.054 96.456.35₺
Meubilair enz. ...... 9.625.55 1 .- Afschrijv.fonds1) ... 308.268.332 342.337.21}
Onverk. producten 567.624.66 406.889.01 Onopgevr. divid. ... 36.551.50 20074 .-
Voorr. mater., rijst Diverse crediteuren 219.732.68 302.221.42
enz. 33.220.67 44.071.79 Winst 512.048.19 543.753.95
Kas en Bank 536.423.83 907.377.27
Portefeuille 1.026.26 1.040.76
Deeln. hospitaal
(Sumatra) 2.000 .-
Debiteuren 124.100 .- 131.572.55
3.700.244.76 3.804.842.94 3.700.244.76 3.804.842.94