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| dist | · | · | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | ✓ | ✓ | ✓ | ✓ |
ACTIEF. VEREENIGDE BALANS OP 31 DEC. PASSIEF.
1931 1930 1931 1930
Gulden Gulden Gulden Gulden
Kassa en kassiers 6.650.138.85 11.380.370.41 Kapitaal 15.000.000 .- 15.000.000 .-
Wissels in portef. 1.201.352.64 1.503.509.31 Statut. reserve 2.250.000 .- 2.250.000 .-
Agentschappen .... 11.977.878.81 9.656.860.92 Extra reserve 5.252.300 .- 5.252.300 .-
Cultuurondernem. 970.002 .- 1) Bedrijfsreserve 1.474.000 .~
Aandeelen in cul- 5 pct. obl.leen. 1918 1.400.000 .- 1.600.000 .-
tuurzaken: Acceptatierekg. 711.297.33 50.745.48
a. Suiker en riet 904.053 .- 1) 2.014.588.50 Crediteuren 8.793.483 .- 12.085.575.12
b. Tabak 1) 300.000 .- Ondersteun.fonds 3.052.690.25 3.052.409.92
o. Verschill. cult. 91.4461) 950.788 .- Onafgeh. dividend 12.440 .- 12.785 -
Deeln. in andere Idem coupons 875 .- 975 .-
mpijen 1.417.154 .- 1) 1.354.688 .- |Idem uitgel. oblig. 1.000 .- 4.000 .-
Effecten 665.317.501) 1.340.609.20 Hoofdkantoor 11.977.878.81 9.656.860.92
Belegde reserve ... 2.235.829.151) 2.241.956.28 Assur. eigen risico 551.000 .- 551.000 .-
Syndicaten 30.004 .- 30.004 .- Interest 26.601.55 31.837.77
Bel. en voorsch. 2.012.080.89 2.465.583.51 Res. bouwkosten 78.228.94
Debiteuren 10.105.948.193) 8.454.476.74 Voorzieningsfds. v.
Producten 5.749.523.572) 5.201.612.40 het Oostersche
Goederen 3.426.750.022) 5.193.509.88 personeel 200.000. 200.000 .-
Panden en erven 2.499.416.82 2.328.864.22 Divid .- en tant .-
Prauwen, motorb. belast., saldo 1930
en auto's 49.670.34 63.756.68 (1929) 8.181.49 9.314.20
Meubilair 15 .- 12 .- Uitkeering staf
Interest en comm. 69.290.26 77.184.47 agentschappen 544.246.07
Winst verlies 818.123.61 2.704.096.10
50.055.871.04 54.558.374.52 50.055.871.04 54.558.374.52