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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1919 1918 1919 1918
Gulden Gulden Gulden Gulden
Onuitgegevaand. 500.000 .- 2.000.000 .- Kapitaal 5.000.000. 5.000.000.
Tabaksoogst 1916 P.M. Tabaksoogst 1916 P. M.
Idem 1917 1479.804.29 Reservefonds 1.996.289.37 1.996.289.37
3 1.723.239.78
Idem 1918 4.405.066.40 Res. tegen tabaks-
Idem 1919 3.677.169.63 oogst 1917 1.200.000 .-
Cult.onderneming. 3.469.297.88 2.859.954.84 Assurantiefonds 535.061.36 525.643.47
Hoofdadministratie 511.415.71 467.609.81 Res. tegen invent. 1.400.000 .- 1.400.000.
Landcontracten ... 1 .- 445.543.19 Buitengew. reserve 249.710 .- 449.840 .-
Kantoorgebouw 50.000 .- 63.271.50 Res. tegen diverse
Effecten 1.299.877.50 1.244.756.87 cultures 335.000 .- 335.000.
Debit. Europa 1.115.016.24 667.845.97 Id. tegen diverse
Idem Indië 264.478.92 226.517.63 doeleinden 270 000 .-
Kassa 22.222.72 6.457.03 Id. tegen landcon-
tracten 445.542.19
Id. tegen kantoor-
gebouw 13.271.50
Ondersteunings- en
andere fondsen 424.954.75 558.766.59
Onopgevr. dividend 750 .- 1.350 .-
Crediteuren Europa 548.749.72 228.599.31
Idem Indië 703.919.57 1.711.244.62
Winst 1.168.284.61 1.280.48
12.632.719.38 13.866.827.53 12.632.719.38 13.866.827.53