| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| balance | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ |
ACTIEF. BALANS OP 3 DECEMBER PASSIEF.
1935 1934 1 1935 1934
Gulden Gulden Gulden Gulden
Onuitgegeven aand. 4.080.000 4.080.000 Kapitaal 15.000.000 15 000.000
Figendommen en rech- Afschr.rekening 13.310.934 13.310.935
ten1) 18.147.728 18.147.728 Res. v aand. in Oul-
Hoofdadministr. 162.776 118.138 tuurondernem. 3.000.000 3.000.000
Tabaksondern.3) 578.797 538 176 Reservefonds 2.731.920 2.730.000
Onderneming Rantau Res. div. belangen 226.285
Prapat5) 3.150.558 3.078.637 Divid. rekeningen 2.040
Kas en kassiers 2.770.201 2.359.604 Hoofdsom rek. crt. 541
Effecten1) 663.250 722.306 Crediteuren 893.946 1.097.919
Aand. in cultuur e. a Saldo nieuwe rekening 649.225 436.525
ondernem.2) 3 269.500 3.264 880
Oogst 1935 (1934) 2.788.530 2.943.620
Oogst 1936 (1935) 201.511 301.887
Hoofdadministratie
Rek. Ort. 22.443
35.812.851 35.577.419 35.812 851 35.577.419