X: 0
Y: 0
| 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 | 41 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| balance | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSTEF.
1928 1927 1928 1927
Gulden Gulden Gulden Gulden
Kassa, kassiers, Pref. aandeele 1 2.000.000 .- 2.000.000.
deposito's 16.951.732.10 19.730.012.58 Gew. aandeelen 18.530.000 .- 18.530.000 .-
Goederenrekening 23.960.26 6.379.23 Crediteuren 4.444.157.26 5.710.442.08
Effectenrekening 12.004 .- 14.004 .- Onverd. div. van
Aand. in cultuur- aandeelen 85.478.35 58.777.94
maatschappijen 5.546.674.68 5.083.001.94 Onverd div. van
Eigen ondernem. winstaandeelen 17.467.80 6.248.69
Ned .- Indië 5.100.000 .- 5.300.000 .- Reserverekening 2.000.000 .- 2.000.000,-
Oogstrekg. idem 2.685.601.24 1.915.545 .- Pengicen- en on-
Voorschotten aan dersteuningsfds. 1.148.513.79 1.146.753.63
Suiker-ondern. . 298.207.07 112.010 .- Buitengewone re-
Huizen en pakh. 350.000 .- 350.000 .- serve 2.900.000 .- 2.900.000 .-
Debiteuren 2.697.500.70 2.428.480.19 Res. voor bijz. be-
Belegde reserve ... 2.000.000 .- 2.000.000 .- langen 278.485.88 285.311.90
Res. v. belastingen 559.068.78 392.101.26
Winst- en verl.rek. 3.702.508.19 3.909.797.44
35.665.680.05 36.939.432.94 35.665.680.05 36.939.432.94