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| profit | · | · | · | · | · | · | · | · | · | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | ✓ | ✓ | ✓ | · | · | ✓ | ✓ | · | · | · | · | · | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | ✓ | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1934 1933 1934 1933
Gulden Gulden Gulden Gulden
Onuitgeg. aand. 9.590.000 9.500.000 | Kapitaal 20.000.000 20.000.000
Tabaksoogst 1934 (1933) 3.825.922 4.314.446 Reservefonds 919.598 1.542.649
Hoofdadministr.1) 1.385.346 1.497.296 | Assurantiefonds 1.691.246 1.617.423
Tabaksondern.2) 3.405.420 3.693.917 |Res. tegen invent. 2.000.000 2.000.000
Div. cult. ondern.2) 8.097.171 |Res. tegen diverse cul-
Rubberondern.2) 3.528.885 tures 3.000.0008) 6.000.000
Klapperondern.2) 1.091.694 |Id. t. belastingen 416.014 416.738
Rubberoogst 19343) 82.840 Ondersteunings- en an-
Copraoogst 19343) 151.122 dere fondsen 1.813.865 1.779.889
Landcontracten 500.000 520.000 Res. t. Landcontr. 400.000 400.000
Kantoorgebouw 50.000 50.000 Res. t. deeln. en effec-
Effecten genoteerd 2.530.4424) 4.334.002 ten 9 ) 2.193.500
Id. niet genot. 52.6105) 387.001 Onopgevr. divid. 4.350 5.200
Debit. Europa 5.686.0846 ) 5.245.297 Crediteur. Europa 738.184 724.235
Idem Indië 52.0617) 55.107 Idem Indië 882.239 1.030.189
Kassa 23.070 17.453 |Saldo winst 1.857
31.865.496 37.711.690 | 31.865.496 37.711.690