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Y: 0
| 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 | 41 | |
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| balance | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | ✓ | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1929 1928 1929 1928
Gulden Gulden Gulden Gulden
Fabrieken 1.750.000 .- 1.750.000 .- Kapitaal 5.000.000 .- 5.000.000.
Kas en kassiers 318.061.27 382.556.79 Reservefonds 1.000.000 .- 1.000.000 .-
Deposito 7.810.000. 7.850.000 .- Assurantiefonds 1.900.664.37 1.797.609.56
Debiteuren 309.644.97 228.114.78 Personeelfondsen 339.212.38 336.497.38
Belegde fondøen 3.235.000. 3.130.000 .- Onopgevr. posten 17.280 .- 15.660 .-
Meubilair 1 .- 1 .- Res. belasting 1.222.217.64 1.477.623.06
Effecten 1 .- 1 .- Res. v. vernieuwing
Interest 39.667.21 22.299.71 en uitbreiding 4.000.000. - 4.000.000.
Voorraden 402.912.40 342.131.15 Res. v. div.belang. 950.000 .- 930.000.
Suikerrekg. 1929 Crediteuren 514.073.81 830.289.68
(1928) 326.283.80 1.518.041 .- Ter verdeeling 2.314.761.70 2.714.195.97
Volgende oogsten 3.064.916.48 2.880.322.58
N .- Ind. H. Bank,
Soerabaja 1.721.77 8.407.64
17.258.209.90 18.121.875.65 17.258.209.90 18.121.875.65