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| profit | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · |
| dist | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | · |
ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.
1928 1927 1928 1927
Gulden Gulden Gulden Gulden
Aand. in portef. 1.125.000 .- 1.125.000 .- Gew. aand. kap. 3.000.000 .- 3.000.000 .-
Suikerfabriek 1.710.000 .- 1.750.000 .- Prefer. aand. kap. 10.000 .- 10.000 .-
Railbaan 297.688.91 319.090.68 7 pet. 1e hyp. obl. 940.000 .- 1.002.000 .-
Aandeelen Soember Uitgelote oblig. ...... 62.000 .- 62.000 .-
Poetjoeng 50.000 .- 50.000. Couponrekening 35.350 .- 37.520 .-
Effecten 9.550 .- 9.800 .- Onopgevr. dividend 3.370 .- 2.370 .-
Kas en kassiers 979.681.41 1.415.603.83 Expl.kosten 1928 ('27) 18.600.76 6.030.38
Voorschotten 78.597.97 197.391.57 Procenten personeel 68.275.31 127.440.90
Uitgaven oogst 1929 Reservefonds 500.000 .- 500.000 .-
(1928) e. v. jaren 659.231.95 68.757.30 Res. div. belangen 247.230.36 291.669.41
Kant.inv. 's Hage 1 .- 1 .- Pensioenfonds 38.485.05 38.987.81
Magazijngoederen 153.794.68 140.677.61 Id. Inl. person. 20.000 .-
Nog te ontvangen Diverse crediteuren 23.833.42 66.671.21
suikerprovenu 1928 315.759.69 Bibit-onderneming
S. Poetjoeng 46.623.23 13.400.36
Saldo winst (na af-
schrijving 365.537.48 537.231.92
5.379.305.61 5.695.321.99 5.379.305.61 5.695.321.99