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| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | ✓ | ✓ | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1930 1929 1930 1929
Gulden Gulden Gulden Gulden
Ondernemingen 376.509.481) 396.653.39 Gepl. kapitaal 500.000 .- 500.000 .-
Nieuwe ontginning 21.571 .- 11.494.94 Reservefonds 250.000 .- 250.000 .-
Onverk. producten 24.771.47 77.418.22 Res. div. belangen 275.000 .- 275.000 .-
Kassaldi op de on- Reserve verharding
dernem. 10.078.77 13.266.68 afvoerweg naar
Kas, kassier, enz. . 162.275.16 39.811.30 Dampit 45.000 .-
Deposito u/g. 200.000 .- 452.000 .- Res. uitbreiding 80.826.91 75.000,-
Nieuwe beweegkr. 1 .- 1 .- Res. misoogst 1930
Pépinières 368.98 283.22 Ngredjo 45.000 .-
Belegde reserve 244.788.75 244.517.50 Res. koersversch. eff. 6.080.65
Rente idem 3.377.09 3.431.67 Crediteuren 9.685.54 39.392.
Invent. en mach. 31.152.57 35.017.38 Onopgevr. dividend 1.700 .- 3.050 .-
Etabliss. en geb. 42.133.091) 35.279.81 Id onverdeeld 200.83 200.83
Verharding afvoer Exploitatie 140.928.45 82.330.44
weg n. Dampit 39.173.09 Div .- en tant.belast. 3.000 .- 8.750 .-
Materialen 9.676.69 7.853.61 Winstsaldo inclus.
Interest 10.648.58 8.685.73 saldo Ao. Po. 93.631.25 276.352.77
Effecten 223.701 .- 2) 235.188.50
1.361.053.63 1.600.076.04 1.361.053.63 1.600.076.04