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| profit | · | · | · | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | · | · | · | · | · | · | · | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | · |
ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.
1929 1928 1929 1928
Gulden Gulden Gulden Gulden
Kassa 429.54 562.73 Kapitaalrekening ... 2.000.000 .- 1.750.000 .-
Ondernem.rek.1) 150.000 .- 150.000 .- Crediteuren 273.276.59 360.811.62
Ondernem.rek.2) 167.058.59 93.479.87 Ned. Handel Mpij. 1.745.371.80 1.395.809.99
Theeondern. Rede- Res. ondern. rekg.
long Noord 631.969.67 331.594.46 Serdang 129.500 .- 127.000.
Meerjar. cult. in Res. afschr. meerj.
Serdang 2.999.199.98 2.848.747.14 Cult. in Serdang 578.300 .- 534.200 .-
Koffie-aanplant 14.475.24 11.970.62 Dividend onafgeh. 950 .- 4.650 .-
Invent. Gajoe- en Res. div. belangen 53.273.66 61.173.66
Alas-Landen 206.272.17 187.069.34 Reservefonds 1.300.403.58 1.062.903.58
Tabaksongst Ado- Pensioenfonds 22.356.26 19.456.26
lina 1929 (1928) 553.296.93 570.396.95 Traite-rekening .. ... 52.817.15 119.848.62
Idem 1930 (1929) 409.636.33 408.057.32 Res. divid. en tant .-
Tabaksonderneming belasting 3.074.58 4.584.40
Tjoekir 1929 (1928) 568.274.02 394.435.75 Onverd. dividend 7.893.88 5.255.44
Tabaksoogst Tjoe- Conto-betaling op nog
kir 1930 (1929) 453.871.80 444.280.91 te verrekenen pro-
Hoofdadministr. 214.819.62 194.781.11 ducten 108.974.87 107.965.44
Meubilair 2.592.90 Winstsaldo 392.032.22 361.351.25
Debiteuren 75.633.70 53.754.16
Belegde reserve 223.287 .- 223.287 .-
6.668.224.59 5.915.010.26 6.668.224.59 5.915.010.26