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ACTIEF. BALANS OP 31 OCTOBER. PASSIEF.
1936 1935 1936 1935
Gulden Gulden Gulden Gulden
Inventaris in Afrika 1.050.5381) 651.356 Gewone aand. 1.153.380 1.153.380
Effecten (Unatra) 11.036 8.900 Cum. pref. aand. 500.000 500.000
Deeln. in en vordering op Voorzieningsfonds 278.905 278.905
andere mijen 1.064.881 1.083.574 Employé's in Afrika 163.662 132.211
Kantoorgeb. R'dam 45.000 50.000 Te betalen onkosten 14.908 12.062
Meub. en gereedschappen 1 1 Crediteuren 1.294.589€) 1.056.610
Transportmaterieel in Afri- Min. v. Kol. Brussel 202.0257) 187.925
ka 1 1
Gebouwen en terreinen W .-
en O -. Afrika 515.9014) 509.837
Export goed. in voorr ... 15.877 7.915
Producten in voorraad 284.972 336.700
Kassa 4.548 8.138
Debiteuren 91.7442) 92.874
Katoenfabrieken 53.9455) 59.888
Vooruitbetaalde onkosten. 114 338
Uitkeeringen 1932 en
1933ª) 177.450 162.923
Saldo verlies 291.461 348.648
3.607.469 3.321.093 3.607.469 3.321.093