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| dist | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · |
ACTIEF. BALANS PER 31 OCTOBER. PASSIEF.
1930 1929 1930 1929
Gulden Gulden Gulden Gulden
Ondern. Soekowono 100.000. 100.000 .- Kapitaal 800.000 .- 800.000.
Meubilair 1 .- 1 .- Reservefonds 400.000. 400.000 .-
Effecten 279.402.38 287.713 .- Extra reserve 40.000 .- 40.000 .-
Admin. op Java 44.083.41 20.928.01 Res. koersverlies op
Ned. Handel Mpij. effecten 48.368.07 37.420.39
Amsterdam 62.753.78 24.974.63 Res. v. div. verplicht. 54.723.11 49.499.34
Kassa 99.78 220.40 Gerecouvr. brand-
Deposito-rekening 900.000 .- 700.000 .- schade 13.822 .- 17.870.38
Prolongatie u/g. 280.000 .- Div. crediteuren 32.759.83 9.824.57
Vrachtrestitutie 9.153.76 Dividend 220 .-- 1.560 .-
Rente 13.333.33 9.731.16 Tantièmes Eur. pers.
Uitg. oogst 1930/31 op Java 6.900.53 19.467.46
(1929/30) 284.926.75 52.887.10 Nog te bet. kosten
Materialen-reken. 4.331.36 oogst 1928/29 en
Div. debiteuren 8.895.30 1929/30 8.907.27 3.906.38
Nog te ontv. vracht- Te betalen wissels 235.811.71
rabat 9.772.42 Netto winst 47.078.24 116.534.08
Onverd. dividend 5.782.09 2.753.12
1.694.372.85 1.498.835.72 1.694.372.85 1.498.835.72.