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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1929 1928 1929 1928
Gulden Gulden Gulden Gulden
Onuitgegevaand. 9.500.000 .- 4.500.000 .- Kapitaal 20.000.000 .- 15.000.000 .-
Tabaksoogst 1929 Reservefonds ...... 4.569.099.26 4.193.173.33
(1928) 8.975.250.82 8.790.710.46 Assurantiefonds 1.058.713.28 1.019.397.29
Tabaksondern. 6.676.504.06 6.348.678.15 Res. tegen invent. 4.200.000 .- 3.700.000 .-
Div. cult. ondern. 7.792.146.80 7.383.345.30 Res. tegen diverse
Hoofdadministrat. 1.567.488.14 1.573.970.38 cultures 6.000.000 .- 6.000.000 .-
Landcontracten 600.000 .- 620.000 .- Id t. belastingen 1.257.278.25 1.303.602.34
Kantoorgebouw . 50.000 .- 50.000 .- Buitengew. reserve 1.000.000 .-
Effecten 4.751.500 .- 4.774.250 .- Res. tegen oogst. 2.500.000 .-
Debit. Europa ... 8.141.216.62 7.445.807.14 Ondersteunings- en
Idem Indië 114.089.07 209.155.20 andere fondsen. 1.647.870.72 1.603.929.65
Kassa 19.012.99 25.100.93 Res t. Landcontr. 400.000 .- 400.000 .-
Interim-divid. 1.050.000 .- 1.575.000 .- Res. t. deeln. en
effecten 300.000 .-
Onongevr. divid .... 63.275 .- 44.950 .-
Crediteur. Europa 2.361.475.78 3.023 305.64
Tdem Indië 1.772.765.78 1.612.474.87
Winst te verdeelen 3.092.962.96 4.389.259.26
Onverd. saldo 13.767.47 5.926.18
49.237.208.50 43.296.018.56 49.237.208.50 43.296.018.56