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Y: 0
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| profit | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ |
| dist | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1939 1938 1939 1938
Gulden Gulden Gulden Gulden
Cultuurondernemingen 975.0121) 968.153 Kapitaal 3.000.000 3.000.000
Vaste goed.ª) vaart., meub. 163.6291) 177.259 Crediteuren 161.236 241.540
Agentschappen Indië 1.302.8948) 1.142.642 Belastingen 46.407 57.638
Producten 216.4944) 340.114 Reservefonds 131.415 131.415
Goederen 1.075.5814) 1.075.003 Cultuurreserve 155.225 155.225
Debiteuren 203.0565) 267.449 Buitengewone reserve 25.000 25.000
Interest 2.988 4.663 Speciale reserve 90.000
Effecten 78.8476) 89.864 Bankiers 138.852
Kas en kassiers 4,750 139.390 Te betalen wissels 121.432 360.890
Onopgevr. dividend 1.883 3.487
Ondersteuningsfonds 100.000 100.000
Dividend 90.000
Onverdeeld saldo 1938 39.342 39.342
winst 1939 12.459
4.023.251 4.204.537 4.023.251 4.204.537