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| profit | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · |
| dist | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | · |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1924 1923 1 1924 1923
Gulden Gulden 1 Gulden Gulden
Aand. in portef. 1.125.000 .- 1.125.000 .- Gew. aand. 3.000.000. 3.000.000.
Suikerfabriek 1.850.000. 2.050.000 .- Prefer. aand. 10.000 .- 10.000 .-
Railbaan 400.000 .- 512.039.41 7 pct. le hyp. obl. 1.188.000 .-- 1.250.000 .-
Aand. Soember Uitgelote oblig. 62.000 .-
Poetjoeng 50.000 .- 50.000 .- Couponrekening 43.820 .- 43.820.
Effecten 7.800 .- 7.800 .- Onopgevr. dividend 750 .- 3.346.40
Kas en kassiers 1.687.690.73 739.479.21 Exploit.kosten 1924 8.759.85
Voorschotten 62.118.93 81.659.55 Procenten personeel 228.916.70 194.490.98
Uitgav. oogst 1925 Reservefonds 500.000 .- 500.000 .-
(1924) e. v. jaren 809.601.14 1.023.909.62 Res. div. belangen 371.124.13 238.170.88
Kant.inv.t. 's Hage 1 .- 1 .- Pensioenfonds 40.496.09 40.998.85
Debiteuren 4.752.30 20.479.95 Diverse crediteuren 103.279.32 81.044.48
Bibit ondernem. S. Saldo winst na af-
Poetjoeng 27.004.75 44.727.61 schrijving1) 644.540.95 429.922.89
Magazijngoederen 174.173.19 136.698,13
Voorr. mel.suiker 3.545 .-
6.201.687.04 5.791.794.48 6.201.687.04 5.791.794.48