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| 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 | 41 | |
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| balance | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | ✓ | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1931 1930 1931 1930
Gulden Gulden Gulden Gulden
Fabrieken 1.750.000 .- 1.750.000 .- Kapitaal 5.000.000 .- 5.000.000 .-
Kas en kassiers 96.026.17 87.418.85 |Reservefonds 1.000.000 .- 1.000.000 .-
Deposito 300.000 .- 2.975.000 .- Assurantiefonds 2.000.000 .- 2.000.000 .-
Debiteuren 249.925.372) 287.972.22 Pensioen- en on-
Belegde fondsen 3.340.000 .- 1) 3.295.000 .- derst.fonds Eur.
Meubilair 1 .- 1 .- personeel 346.062.87 342.677.38
Effecten 1 .- 1 .- Onopgevr. posten 7.320 .- 11.800 .-
Interest 642.44 9.233.41 Res. belasting 412.845.68 647.965.97
Mag. voorraden 562.919.483) 508.363.49 | Res. v. vernieuwing
Suikerrekg. 1931 en uitbreiding ... 3.000.000 .- 3.500.000 .-
(1930) 4.092.803.094) 2.550.479.44 Res. v. div.belang. 575.000 .- 950.000 .-
Volgende oogsten 1.994.307.92 2.733.706.75 |Crediteuren 68.390.19 244.516.92
N .- Ind. H. Bank, Suikeroogsten 1931 305.977.585)
Soerabaja 331.482.10 205.763.95 Ter verdeeling 2.512.25 705.979.84
12.718.108.57 14.402.940.11 12.718.108.57 14.402.940.11