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Y: 0
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| profit | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | ✓ | ✓ | · |
BALANS OP 31 DEC. DER BESOEKI TABAK MPIJ. EN VAN HARE
ACTIEF. ONDERHOORIGE MAATSCHAPPIJEN. PASSIEF.
1937 1936 1937 1936
Gulden Gulden Gulden Gulden
Ondernemingen 129.273 20.558 Kapitaal 1.110.000 1.110.000
Kassa 1.686 5.840 Reservefonds 24.428 24.428
Bankiers 40.857 186.859 Res. v. bijzondere doel-
Debiteuren 187.273 112.433 einden 63.736 62.697
Te innen wissels 43.041 11.070 Crediteuren 158.2442) 179.251
Prolongatie u/g. 225.000 Onverd. div. Ao. Po .. 10.025 10.025
Uitg. oogst 1937/1938 Saldo winst 53.098
(1936/37) 1.006.6521) 813.588
Rente 931 1.235
Deeln. Ver. Djemb. Kli -
niek (f 19.000 oblig.). ... 9.818 9.818
1.419.531 1.386.401 1.419.531 1.386.401