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| dist | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · |
ACTIEF. BALANS PER 31 OCTOBER. PASSIEF.
1938 1937 1938 1937
Gulden Gulden Gulden Gulden
Ondern. Soekowono. 125.000 100.000 Kapitaal 800.000 800.000
Meubilair 1 1 Reservefonds 60.016 58.126
Effecten 392.356 465.9851) Reserve koersverlies op ef-
Admin. op Java 8.932 8.667 . . fecten 53.735 52.849
Bankiers. 131.555 289.737 Gerecouvr. brandschade .. 17.569 23.968
Kassa 164 68 Div. crediteuren 6.911 22.117
Rente 2.940 5.686 Nog te bet. kosten oogst
Uitg. oogst '38/39 ('37/38) 155.465 158.841 1937/38. 215
Div. debiteuren 14.569ª) 5.537 Te betalen wissels 1.009
Nog te ontv. vrachtrabat 4.927 4.230 Onverd. dividend · 3.950 3.950
Verliessaldo 107.4963) Tant. Eur. pers. Indië. . 13.859
Saldo winst 63.882
943.405 1.038.752 943.405 1.038.752