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| dist | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · |
ACTIEF. BALANS PER 31 OCTOBER. PASSIEF.
1932 1931 1932 1931
Gulden Gulden Gulden Gulden
Ondern. Soekowono 100.000 100.000 Kapitaal 800.000 800.000
Meubilair 1 1 Reservefonds 400.000 400.000
Effecten 376.772 303.232 | Extra reserve 70.000 40.000
Admin. op Java 21.620 37.293 | Reserve koersverlies op
Ned. Hand. Mij. A'dam 338.226 124.625 effecten 30.964 16.049
Kassa 322 147 Res .- v. div. verplicht. 56.536 38.314
Prolongatie u/g. 200.000 Gerecouvr. brandschade 17.513 16.926
Deposito-rekening 650.000 Div. crediteuren 45.549 39.262
Schatkistpromessen 350.000 Dividend 300 450
Rente 5.147 7.175 Tantièmes Europ. pers.
T'itg. oogs 1932/33 op Java 119.806
(1931/32) 199.682 255.988 Nog te betalen kosten
Div. debiteuren 46.787 5.000 oogst. 1928/29 en 1929/30 7.385
Nog ontv. vracht- Netto winst 361.754
rabat 8.799 8.345 Onverd. dividend 3.951 1.860
Verlies 127.457
1.424.813 1.841.806 1.424.813 1.841.806