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 PER 31 DECEMBER PASSIEF.
1928 1927 1928 1927
Gulden Gulden Gulden Gulden
Kassa 562.73 5.15 Kapitaalrekening 1.750.000 .- 1.750.000 .-
Ondernem.rek.1) 150.000 .- 150.000 .- Crediteuren 360.811.62 319.177.85
Ondernem.rek.2) 93.479.87 56.823.67 Ned. Handel Mpij. 1.395.809.99 756.076.71
Theeondern. Rede- Res. ondern. rekg.
long Noord 331.594.46 82.605.39 Serdang 127.000. 123.000.
Hevea Klapperaanplant aanplant .... ) 2.848.747.14 1.411.872.28 1.334.946.66 Id. Id. heveaaanplant klapperaanplant 170.000 279.600. .-
Koffie-aanplant 11.970.62 2.662.35 Td diverse cultures 40.000 .-
Invent. Gajoe- en Res. afschr. meerj.
Alas-Landen 187.069.34 114.958.18 Cult. in Serdang 534.200 .-
Tabaksoogst Adolina Dividend onafgeh. 4.650. 780 .-
1928 (1927) 570.396.95 523.208.51 Res. div. belangen 61.173.66 66.707.66
Idem 1929 (1928) 408.057.32 351.614.14 Reservefonds 1.062.903.58 1.062.903.58
Tabaksondernem. Pensioenfonds 19.456:26 14.128.13
Tjøekir 1928 (1927) 394.435.75 224.538.85 Traite-rekening 119.848.62 57.343.94
Tabaksoogst Tjoekir Res. divid. en tant .-
1929 (1928) 444.280.91 314.374.80 belasting 4.584.40 4.117.92
Hoofdadministr. 194.781.11 233.145.51 Onverd. dividend 5.255.44 2.184.57
Meubilair 2.592.90 2.592.90 Conto-betaling op
Debiteuren 53.754.16 71.865.94 nog te verrekenen
Belegde reserve 223.287 .- 238.287 .- producten 107.965.44 88.386.48
Winstsaldo 361.351.25 379.094.49
5.915.010.26 5.113.501.33 5.915.010.26 5.113.501.33