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| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | ✓ | ✓ | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1928 1927 I 1928 1927
Gulden Gulden 1 Gulden Gulden
Ondernemingen 416.653.39 431.990.64 Gepl. kapitaal 500.000 500.000.
Nieuwe ontginning 2.450.40 4.863.08 Reservefonds ......... 250.000 .- 250.000 .-
Hevea-aanplant 788 .- Res. div: belangen 275.000 .- 275.000 .-
Onverk. producten 129.294.28 263.603.18 Reserve verharding
Kassaldi op de on- afvoerweg naar
dernem. 30.329.44 22.368 .- Dampit 45.000 .- 45.000 .-
Kas, kassier, enz. .. 738.872.14 604.048.37 Res. uitbreiding 75.000 .- 65.000 .-
Nieuwe beweegkr. 1 .- 1 .- Res. koersversch. eff.
Pepinières 957.99 300 .- en van bel. res. 3.461.66 2.561.96
Belegde reserve ... 249.920 .- 248.985 .- Crediteuren 56.426.23 89.299.56
Rente idem 4.892.45 3.527.86 Onopgevr. dividend 2.540 .- 1.940 .-
Invent. en mach. 14.129.75 18.390.64 Id. onverdeeld ...... 200.83 200.83
Etabliss. en geb. 32.614.84 24.600.95 Exploitatie 190.638.38 135.118.01
Materialen 7.117.22 4.494.96 Div .- en tant.belast. 14.000 .- 14.291.46
Interest 11.585.84 7.083.13 Winstsaldo inclus.
Effecten 236.501 .- 238.493.81 saldo Ao. Po. 463.052.74 495.126.80
1.875.319.74 1.873.538.62 1.875.319.74 1.873.538.62