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| profit | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ |
| dist | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1931 1930 1931 1930
Gulden Gulden Gulden Gulden
Klapperondern. 1.000.000 .- 1.000.000 .- Kapitaal 3.000.000 .- 3.000.000 .-
Rubberondernem. 1 .- 250.000 .- 14 nct. leening 1910 60.000 .- 80.000 .-
Vaste goed., vaart. Uitgelote oblig. 20.000 .- 20.000 .-
en meubelen 260.997 .- 280.235 .- Crediteuren 239.453.65 472.232.90
Agentschapp. Indië 1.237.691.814) 1.590.170.35 Coupons en divid. 4.682.50 9.720 .-
Producten 168.650.361) 20. .. 116.63 Belastingen 25.000 .- 72.518.18
Goederen 495.111.721) 639.849.78 Reservefonds 61.931.04 61.881.04
Debiteuren 235.615.532) 230.871.41 Cultuurreserve 160.852.24 435.100.
Interest 3.209.70 4.956.24 | Buitengew. reserve 15.130.90 260.000.
Effecten 73.550 .- 3) 84.466.25 |Ondersteun.fonds 100.000 .- 100.000 .-
Kas en kassiers 212.223.21 252.140.19 Onverd. winstsaldo 23.353.73
3.587.050.33 4.534.805.85 3.687.050.33 4.534 805.85