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| balance | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | ✓ | ✓ | ✓ | ✓ | · | ✓ | · | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | · | · | · | · | ✓ | ✓ | ✓ | ✓ |
ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.
1935 1934 1935 1934
Gulden Gulden Gulden Gulder
Ongeplaatst kapitaal 300.000 300.000 Gew. aandeelen 900.000 900 000
Deeln. Cultuur Mij. Ar- Pref. aandeelen 20.000 20.000
diredjo3) 373.672 436.841 Statut. reserve 82.325 82 325
Onderneming 324.002 339 243 Crediteuren 9 834 25.480
Kassa en kassiers 5.298 13 9 7 Dividend onopgevr. 624 1.017
Rijst 497 786 Reserve belast. in Ned .-
Materialen 2.903 4.403 Indië 13.169:
Debiteuren 520 659 Res. herbeplanting kina-
Uitgaven voor 1935 39 tuinen 32 813 32.813
Effecten 500 500 Res. div. belangen 50.0002
Nog te verantwoorden Dienst 1934 3 205 2 710
thee-oogst '35 (1934) 44.5001) 27.000 Saldo winst 14.231
Inventaris 1 1
Licenties 11.139
Verlies op nieuwe rekg. 4.120
1.063.032 1.127 514 1.063 032 1.127.514