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ACTIEF. BALANS OP 31 OCTOBER. PASSIEF.
1933 1932 1933 1932
Gulden Gulden Gulden Gulden
Inventaris in Afrika 762.4551) 948.409 | Gewone aand. 1.153.380 1.153.380
Effecten (Unatra) 6.0802) 10.965 | Cum. pref. aand. 500.000 500.000
Deeln. in en vurdering | Voorzieningsfonds 278.905 279.162
op andere mijen. 1.089.2423) 1.427.485 | Employé's in Afrika 140.423 190.401
Kantoorgeb. R'dam ...... 60.000 65.000 Te betalen onkosten 6.658 24.859
Meub. en ger.sch. ... 1 1 Crediteuren 962.143 1.221.887
Transportmaterieel in Contr. bet. door debiteur.
Afrika 1 1 op nog niet afgelever-
Gebouwen en terr. in de prod. 1.220
W .- en O .- Afrika ..... 499.358 499.358 Onafgeh. dividend 60
Export goed. in voorr. 15.336 9.118 Min. v. Kol. Brussel 293.351 149.871
Prod. in voorr. 185.844 239.720 Winst. n. nieuwe reken. 2.106
Kassa 4.093 22.414
Debiteuren 144.8174) 79.318
Katoenfabrieken 64.672 71.171
Vooruitbetaalde onkost. 163 115
Uitkeeringen 1932 en
1933 266.1505) 149.871
Saldo verlies 236.648
3.334.860 3.522.946 3.334.860 3.522.946