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| balance | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | · | · | ✓ | ✓ | ✓ | ✓ |
ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.
1929 1928 1929 1928
Gulden Gulden Gulden Gulden
Ondernemingen 190.000 .- 205.000 .- Gewone aandeelen 130.000 .- 130.000 .-
Belegd reservefonds 21.647.75 21 647.75 Pref. aandeelen 52.000 .- 52.000.
Prolongaties 80.000 .- 80.000 .- 5 pct. oblig. leening 60.000 .- 60.000 .-
Kas op de ondernem. 1.786.34 567.61 Reservefonds 57.438.13 54.567.90
Kassier 3.255.01 8.983.71 Dividend 555.50 1.131.60
Diverse debiteuren 21.676.75 10.231.56 Crediteuren 12.421.58 7.138.89
Voorschotten 2.986.74 2.045.03 Alg. onkosten 9.641.26 11.918.28
Materialen 598.53 2.104.74 Vennootsch. belast. 12.968 .- 12.024 .-
Rijst 114.37 114.37 Div. en tant.bel. 3.439.16 3.079.89
Thee-rekening 18.438.70 21.478.19 Saldo winst 62.629.41 66.911.76
Rubber-rekening 39.298.55 37.677.86
Coca-rekening 21.359.30 8.921.50
401.093.04 398.772.32 401.093.04 398.772.32