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| 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 ULTIMO MAART. PASSIEF.
1970 1929 1930 1929
Gulden Gulden Gulden Gulden
Terr., gebouw. enz. 1.080.000 .- 1.080.000 .- Kapitaal 1.080.000 .- 1.080.000.
Uitbreiding Setoe- Preferent kapitaal 1.500.000 .- 1.500.000.
patok 1.595.817.55 1.529.652.29 Res. nieuwe mach.,
Materialen en reser- geb. enz. 228.308.63 215.385.50
vedeelen 103.517.51 40.595.47 Reserve voor tijds-
Div. benodigdhed. 140.327.16 62.247.62 omstandigheden ... 194.932.10 189.322.92
corr. meststoffen 52.014.10 19.9 1.83 Ondersteuningsfonds
Idem brandstoffen 21.685.76 18.994.12 Europ. personeel 39.891.76 38.765.81
Kassarekening 8 289.88 2.825.24 Reservefonds 800.000 .- 800.000 .-
Ned .- Ind. H. Bank 400.000 .- 400.000 .- N. I. Handelsbank. 142.494.77 41.437.06
Dividendrekening 200.400 .- 200.400. Res. v. belastingen .. 275.735.95 250.772.50
Uitg. volg. oogstj. 1.765.612.54 1.713.137.80 Reg. uitbreid. Setoe-
patok 400.000. 300.000.
Res. v. materialen
on res.deelen 15.000 .-
Winstsaldo 691.302.29 651.422.58
5.367.665.50 5.067.106.37 5.367.665.50 5.067.106.37