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| balance | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | ✓ | ✓ | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1924 1923 1924 1923
Gulden Gulden Gulden Gulden
Ondernemingen 445.044.02 400.000 .- Gepl. kapitaal 500.000 .- 500.000 .-
Onverk. producten 196.323.51 306.142.68 Reservefonds 250.000 .- 250.000 .-
Kasgaldi op de on- Reserve div. belang. 220.894.83 255.845.09
dernem. 23.746.75 22.867.77 Res. koersversch. eff.
Herontginning, enz. 52.778.64 bel. reserve 1.900.22 703.97
Kas, kassier enz. 334.633.82 312.613.73 Res. pensioen- en
Nieuwe beweegkr. 1 .- 1 .- ondersteun.fds. ... 40.000 .- 40.000 .-
Hevea-aanplant ... 7.734.62 Crediteuren 40.193.20 38.093.55
Pepinières 459.07 Onopgevr. dividend 1.580 .- 1.680 .-
Belegde reserve 249.751.25 248.555 .- Id. onverdeeld 200.83 200.83
Rente idem 4.328.32 4.007.48 Exploitatie 15.867.98 55.021.38
Invent. en mach. 46.655.82 36.209.60 Dividendbelasting 6.787.50 6.787.50
Gebouwen 30.285.62 31.951.51 Winstsaldo inclus.
Materialen 4.582.88 6.271.04 saldo Ao. Po. 275.299.40 275.972.38
Interest 4.171.28 2.906.25
Effecten 5.006 .-
1.352.723.96 1.424.304.70 1.352.723.96 1.424.304.70