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| dist | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1938 1937 1938 1937
Gulden Gulden Gulden Gulden
Cultuurondernemingen 968.153*) 1.000.000 Kapitaal 3.000.000 3.000.000
Vaste goederen 167.256 ** ) 186.356 Crediteuren 241.540 268.070
Vaartuigen, meub. enz ... 10.003 3 Belastingen 57.638 85.234
Agentschappen Indië 1.142.6424) 1.166.859 Reservefonds 131.415 131.415
Producten 340.1141) 281.597 Cultuurreserve 155.2255) 207.509
Goederen 1.075.0031) 1.561.392 Buitengewone reserve 25.000 25.000
Debiteuren 267.4492) 444.093 Bankiers 652.207
Interest 4.663 4.616 Te betalen wissels 360.890
Effecten 89.864 84.242 Onopgevr. dividend 3.487 2.550
Kas en kassiers 139.390 4.987 Tantièmes. 36.339
Ondersteuningsfonds 100.000 100.000
Dividend. 90.000 180.000
Onverdeeld id. 39.342 45.821
4.204.537 4.734.145 4.204.537 4.734.145