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ACTIEF. BALANS PER 31 DECEMBER. PASSIEF
1929 1928 1929 1928
Gulden Gulden Gulden Gulden
Aand. in portef. 1.125.000. 1.125.000 .- Gew. aand. kap. 3.000.000. 3.000.000.
Suikerfabriek 1.780.000 .- 1.710.000 .- Prefer, aand. kap. 10.000. 10.000 .-
Railbaan 300.545.14 297.688.91 7 pct. 1e hyp. obl. 878.000 .- 940.000.
Aandeelen Soember |Uitgelote oblig. 62.000 .- 62.000. ---
Poetjoeng 50.000 .- 50.000. Couponrekening 33.215 .- 35.350 .-
Effecten 9.300 .- 9.550 .- Onopgevr. dividend 3.420 .- 3.370 .-
Kas en kassiers 842.816.61 979.681.41 Expl.kosten 1929 ('28) 9.241.08 18.600.76
Voorschotten 71.325.11 78.597.97 Procenten personeel 12.235.90 68.275.31
Uitgaven oogst 1930 Reservefonds 500.000 .- 500.000 .-
(1929) e. v. jaren 623.405.21 659.231.95 Res. div. belangen 120.846.36 247.230.36
Kant.inv. 's Hage 1 .- 1 .- Pensioenfonds 37.982.29 38.485.05
Magazijngoederen 188.350.95 153.794.68 Id. Inl. person. 40.000 .- 20.000 .-
Nog te ontvangen Diverse crediteuren 32.246.26 23.833.42
su kerprovenu 1929 Bibit-onderneming
(1928) 81.329.76 315.759.69 S. Poetjoeng 79.658.45 46.623.23
Debiteuren 5.000 .- Saldo winst 258.228.44 365.537.48
5.077.073.78 5.379.305.61 5.077.073.78 5.379.305.61