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| dist | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · |
ACTIEF. BALANS PER 31 OCTOBER. PASSIEF.
1937 1936 1937 1936
Gulden Gulden Gulden Gulden
Ondern .. Soekowono 100.000 100.000 Kapitaal 800.000 800.000
. Meubilair 1 1 Reservefonds 58.126 154.822
Effecten 465.985 599.2991 Reserve koersverlies op ef-
Admin. op Java 8.667 9.745 fecten 52.849 42.940
Bankiers 289.737 36.903 Gerecouvr. brandschade 23.968 24 539
Kassa 68 203 Div. crediteuren 22.117 21.570
Rente 5.686 7.782 Nog te bet. kosten oogst
Uitg. oogst '37/38 ('36/37) . . 158.841 144.862 1935/36 1.992
Div. debiteuren 5.5372) 52.049 Te betalen wissels 3.541
Nog te ontv. vrachtrabat . . 4.230 3.849 Onverd. dividend 3.950 3.951
Verliessaldo 98.662 Tant. Eur. pers. Indië 13.859
Saldo winst 63.882
1.038.752 1.053.355 1.038.752 1.053.355