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Y: 0
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| profit | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1926 1925 1926 1925
Gulden Guiden Gulden Gulden
Onuitgegevaand. 2.000.000 .- 2.000.000 .- Kapitaal 3.000.000 .- 3.000.000.
Onderneming Kali Res. kapitaalrekening
Telepak 1.016.688.36 976.582.47 ondernemingen ... 1.237.467.12 980.140.47
Ondern. Moesi 942.140.90 911.834.55 Reserve belast. ...... 112.371.91 123.261.56
Ondern. Landas 216.637.86 91.723.45 Reservefonds 408.500 .- 386.238.26
Nog te verk. oogst 191.310.28 59.711.19 Divid. onafgehaald 1.050 .-
Uitgaven oogst 1926 168.76 Crediteuren 69.036.22 4.421.73
Administr. in Indië 78.296.16 71.871.97 Nog te bet. oogst
Effecten 1- 1926 (1925) 17.817.35 23.890.96
Kas en Bank 151.985.36 339.509.18 Indische tantièmes 73.655.19
Deposito u/g. 350.000 .- 350.000 .- Dividend 1926 (1925) 175.000 .- 150.000 .-
Materialen 8.952.50 Onverdeeld dividend 376.12 7.171.55
Debiteuren 125.809.10 Dividend winstbewij-
zen 1926 (1925) 12.040.80 10.204.80
Onverd. div. winstbew. 1.12 1.95
Tantièmes dir. en
comm. 48.159.88 37.416.10
5.081.820.52 4.801.402.57 5.081.820.52 4.801.402.57