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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1928 1927 1928 1927
Suikerfabr. Tjoekir 800.000 Gulden .- 800.000 Gulden .- | Kapitaal 1.000.000. Gulden 1.000.000. Gulden
Nog Uitg. Kassa Effecten brengst Voorraden Debiteuren te en Interim-dividend volg. ontv. prod. kassiers oogstj. 1928 op- 71.800 1.401.651.91 335.147.30 745.664.16 82.632.50 37.597.01 53.298.74 .- 289.350 1.845.313.39 794.945.88 85.383.75 41.892.83 58.242.72 .- Res. Res. Res. Res. Res. Reserve jaren t. te t. ondern. Vernieuwingsfonds bet. mitg. koersverschill. rietbrand- Tjoekir belast. latere 750 400.000 69.176 225.484.74 000 67.599.53 9.712.33 .- .- .- 400 750.000 121.394.08 229.454.42 191.966.52 000 10.594.08 .- .-
schade 51.723.65 41.907 .-
Crediteuren 59.762.71 25.968.61
Pensioenreserve 91.566 .- 89.169.50
Dividend onopgevr. 3.150 .- 4.750 .-
Tant. adm. en emp. 108.441.34 140.233.20
Onverd. winst Ao.
Po. 456.49 1.560.02
Saldo winst 690.718.83 908.131.14
3.527.791.62 3.915.128.57 3.527.791.62 3.915.128.57