X: 0
Y: 0
| 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 | 41 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| balance | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1928 1927 1928 1927
Gnlden Gulden Gulden Gulden
Onuitgeg. aand. 4.080.000. 5.900.000. Kapitaal 15.000.000 .- 15.000.000 .-
Eigendommen en Afechr.rekening 21.425.289.61 18.845.289.61
rechten1) 23.145.289.61 23.145.289.61 Reservefonds 5.460.000 .- 4.550.000 .-
Hoofdadministr 163.236.59 167.236.54 Divid .- rekeningen 59.147.50 78.380 .-
Ondernemingen 2.421.624.02 Crediteuren 5.863.273.95 7.700.412.04
Tabaksondern.3) 1.710.051.10 Winst- en verl.rek. 6.227.734.85 4.794.329.08
Ondern. Rantau
Prapat Oost,
West en Palla 1.693.979.10
Kas en kassiers 9.246.127.93 5.526.365.54
Effecten 545.226.26 490.400.76
Aand. in cultuur-
ondernemingen2) 3.229.500 3.194.500.
Oogst 1927 7.258.147.05
Oogst 1928 6.935.394.20 826.381.03
Oogst 1929 871.809.49
Debiteuren 38.980.92 16.133.20
Hoofdadministra-
tie R. Ct. 191.850.71 202.332.98
Interim-divid. 20
(20) pct. 2.184.000 .- 1.820.000 .-
54.035.445.91 50.968.410.73 54.035.445.91 50.968.410.73