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ACTIEF. BALANS OP 31 OCTOBER. PASSIEF.
1937 1936 1937 1936
Gulden Gulden Gulden Gulden
Inventaris in Afrika. 1.279.6931) 1.050.538 Gewone aand. 1.153.380 1.153.380
Effecten (Unatra) 11.036 Cum. pref. aand. 500.000 500.000
Deeln. in en vordering op Voorzieningsfonds 278.905 278.905
andere mijen 786.609 1.064.881 Employé's in Afrika 236.126 163.662
Kantoorgeb. R'dam 40.000 45.000 Te betalen onkosten 13.450 14.908
Meub. en gereedschappen 1 1 Crediteuren®) 1.166.895 1.294.589
Transportmaterieel in Afri- Min. v. Kol. Brussel?) 177.450 202.025
ka 1 1
Gebouwen en terreinen
W .- en O .- Afrika .. . ... 534.8574) 515.901
Export goed. in voorr ... 25.076 15.877
Producten in voorraad . . . . 315.568 284.972
Kassa 5.839 4.548
Debiteuren 224.2942) 91.744
Katoenfabrieken 57.0005) 53.945
Vooruitbetaalde onkosten. 198 114
Uitkeeringen 1932 en
19333) 136.188 177.450
Saldo verlies 120.882 291.461
3.526.206 3.607.469 3.526.206 3.607.469