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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1929 1928 1 1929 1928
Gulden Gulden Gulden Gulden
Suikeronderneming 1.553.984 .- 1.553.984 .- Kapitaal 3.000.000 .- 3.000.000.
Uitbreiding fabriek Reservefonds 1.000.000 .- 1.000.000.
Assembagoes en Extra reserve ......... 1.097.260.05 1.097.260.05
Sempalwadak 2.043.778.57 2.043.778.57 Vernieuwingsfonds 1:877.163.14 1.877.163.14
Ned. Handel Mpij. 1.202.827.55 1.118.597.61 Res. v. belastingen 157.279.91 180.605.56
Effecten 494.291.81 562.716.31 Vennootschapsbelas-
Kassa 31.265.30 11.379.85 ting 202.610.50
Interest 5.310.08 5.801.46 Res. waardevermin-
Betalingen in Ned. 1% y. dering effecten 28.908.45 22.364.30
Debiteuren 173.453.76 195.378.64 Onafgeh. dividend .. 15.013.75 8.573.60
Onafgerek. product 300.732.34 789.587.21 Crediteuren 205.816.74 267.773.59
Goed. in magazijn 248.111.80 244.740.58 Traites 30.500 .-
Oogst 1950 (1929) en. Tantièm. in Indië .. 87.105.21 164.964.55
volg. jaren 1.855.940.71 1.897.952.80 Fds. v. algem. econ.
Goederen onderweg 296.906.89 191.861 .- belangen 74.477.27 74.477.27
Tantièmes bestuur 47.692.29 51.757 .-
Divid. aandeelen 570.000 .- 600.000 .-
Id. winstbewijzen 27.173.30 29.643.60
Dividendbelasting 18.529.13 20.975.20
Houders v. winstbew. 183.57 84.98
8.206.602.81 8.628.753.34 8.206.602.81 8.628.753.34