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ACTIEF. BALANS OP 31 OCTOBER. PASSIEF.
Gulden Gullen 1928 1927
1928 1927 Gulden Gulden
Invent. in Afrika 1.266.426.07 1.253.933.07 Gewone aand. 1.153.380 .- 2.883.450.
Aand. in Belg. en Cum. Pref. aand. 500.000 .-
Fransche Congo- Assurantiereserve 72 000 .- 72.000.
ondernemingen 133.455.751) 129.270. Reorganisatiereserve 71.074.39
Kantoorgeb. R'dam 75.000 .- 80.000. Uitkeeringsfonds 279.0 8.57 278.916 29
Meub. en ger.sch. 1 .- 1 .- Employé's in Afrika 305.274.74 291.069.97
Transportmaterieel Crediteuren 1.091.352.63 1.193.380.11
in Afrika 53.000 .- 45.000. Reserve bouwkosten
Gebouwen en terr. Matadi-factory 30 000 .- 30.000.
in W .- en O .- Afrika 423.417.45 400.974.32 pct. cum. pref. div. 25.000, --
Expt.goed. in voorr. 13.860.50 12.232.53 Res. div. belangen 5.262.50
Prod. in voorr. 704.790.35 340.565.66 Winst n. nw. rek. 17.427.97
Kassa 8.613.65 9.702.46
Debiteuren 825.236.03 793.052 16
Katoenfabrieken 46.000 .- 55 470.20
Saldo winst en verl. 1.628.604.97
3.549.800.80 4.748.816.37 3.549.800.80 4.748.816.37