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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1935 1934 1935 1934
Gulden Gulden Gulden Gulden
Tabaksoogst 1935 ('34) 3.560.164 3.825.922 Kapitaal 10.500.000 10.500.000-
Hoofdadministr.1) 1.431.102 1.385.346 Reservefonds 919.598 919.598
Tabaksondern.2) 3.146.056 3.405.420 Assurantiefonds 1.613.238 1.691.246
Rubberondern.2) 3.501.677 3.528.885 Res tegen invent 2.000.000 2.000.000
Klapperondern.2) 1.066.257 1.091.694 Res. tegen diverse cul-
Rubberoogst 1935 14.5163) 82.840 tures 3.000.000 3.000.000
Copraoogst 1935 7.0004) 151.122 Id. t. belastingen 415.165 416.014
Landcontracten 480.000 500.000 Ondersteunings- en an-
Kantoorgebouw 50.000 50.000 dere fondsen 1.811.399 1.813.865
Effecten genoteerd 3.151.9635 ) 2.530 442 Res. t. Landcontr. 400.000 400.000
Id. niet genot. 52.610 Res. tegen vord. op
Div. deelnemingen 76) ondern. waarin deel-
Vord. op ondernem., gen. 250.000
waarin deelgen. 468.403 Res. koersverschil eff. 400.000
Debit. Europa 6.673.2037) 5.686.084 Onopgevr. aivid. 4.350
Idem Indië 50.366€) 52.061 Srediteur. Europa 859.700 738.184
Kassa 10.919 23.070 Idem Indië 786.300 882.239
Saldo winst 656.233
23.611.633 22.365.496 23.511 633 22.365.495