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| balance | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ |
| profit | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · |
ACTIEF. BALANS PER 31 OCTOBER. PASSIEF.
1934 1933 1934 1933
Gulden Gulden Gulden Gulden
Ondern. Soekowono 100.000 100.000 Kapitaal 800.000 800.000
Meubilair 1 1 Reservefonds 400.000 400.000
Effecten 584.866 429.9891 Reserve koersverlies op
Admin. op Java 14.651 19.608 effecten 35.822 18.102
Bankiers 143.826 159.951 Res .- v. div. verplicht 205
Kassa 110 314 | Gerecouvr. brandschade 18.129 33.950
Prolongatie u/g. 25.000 150.000 Div. crediteuren 14.859 12.198
Schatkistpapier 180.000 |Nog te bet. kosten oogst
Rente 8.672 7.720 1933/34 (1932/33)) 2.610 2.232
Uitg. oogst '34/35 ('33/34) 195.767 210.866 Te bet. wissels 3.034 18.090
Div. debiteuren 64.636 36.4852| Onverd. dividend 3.952 3.592
Nog te ontv. vracht- Saldo winst 10.217
rabat 3.929 3.808
Verliessaldo 137.153
1.278.611 1.298.741 1.278.611 1.298.741