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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1932 1931 1932 1931
Gulden Gulden Gulden Gulden
Onuitgeg. aand. .. 9.500.000 .- 9.500.000 .- Kapitaal 20.000.000 .- 20.000.000 .-
Tabaksoogst 1932 Reservefonds 1.542.649.03 4.006.821.55
(1931) 6.048.675.60 7.728.462.56 Assurantiefonds 1.474.515.74 1.358.877.91
Tabaksondern.2) . 4.302.480.07 5.450.520.33 Res. tegen invent. 4.200.000 .- 4.200.000 .-
Div. cult. ondern.2)8.417.855.19 8.488.187.41 Res. tegen diverse
Hoofdadministr.1) 1.515.280.42 1.607.240.34 cultures 6.000.000 .- 6.000.000 .-
Landcontracten 540.000. 560.000 .- Id. t. belastingen 419.501.85 460.694.35
Kantoorgebouw 50.000 .- 50.000 .- Res. tegen oogsten 1.071.368.02
Effecten 4.721.002 .- 3) 4.721.002 .- Ondersteunings- en
Debit. Europa4) .. 4.623.074.70 4.577.619.11 andere fondsen 1.745.332.38 1.720.529.90
Idem Indië5) 59.299.05 125.310.32 Res. t. Landcontr. 400.000 .- 400.000 .-
Kassa 19.635.77 22.563.86 Res. t. deeln. en
effecten 2.081.484 .- 1.358.574 .-
Onopgevr. divid. ... 5.850 .- 8.250 .-
Crediteur. Europa 655.227.22 544.847.20
Idem Indië 1.272.748.58 1.700.949 .-
39.797.308.80 42.830.911.93 39.797.308.80 42.830.911.93