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| balance | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | ✓ | ✓ | · |
BALANS OP 31 DEC. DER BESOEKI TABAK MPIJ. EN VAN HARE
ACTIEF. ONDERHOORIGE MAATSCHAPPIJEN. PASSIEF.
1938 1937 1938 1937
Gulden Gulden Gulden Gulden
Ondernemingen . 125.000 129.273 Kapitaal. 1.110.000 1.110.000
Kassa 9.543 1.686 Reservefonds 24.428
Bankiers. 3.156 40.857 Res. v. bijzondere doel-
Debiteuren. 88.212 187.273 einden. 63.736
Te innen wissels 43.041 Crediteuren 175.262 158.2442)
Uitg. oogst 1938/1939 Onverd. div. Ao. Po. 10.025 10.025
(1937/38) 753.9211) 1.006.652 Saldo winst 53.098
Rente 931
Deeln. Ver. Djemb. Kliniek
(f 19.000 oblig.). 9.818
Saldo verlies 315.455
1.295.287 1.419.531 1.295.287 1.419.531