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| balance | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | ✓ | ✓ | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1929 1928 1929 1928
Gulden Gulden Gulden Gulden
Ondernemingen 396.653.39 416.653.39 Gepl. kapitaal 500.000. 500.000.
Nieuwe ontginning 11.494.94 2.450.40 Reservefonds 250.000 .- 250.000 .-
Onverk. producten 77.418.22 129.294.28 Res. div. belangen 275.000 .- 275.000 .-
Kassaldi op de on- Reserve verharding
dernem. 13.266.68 30.329.44 afvoerweg naar
Kas, kassier, enz. . 39.811.30 738.872.14 Dampit 45.000 .- 45.000.
Deposito u/g. 452.000 .- Res. uitbreiding 75.000 .- 75.000 .-
Nieuwe beweegkr. 1 .- 1 .- Res. misoogst 1930
Pépinières 283.22 957.99 Ngredjo 45.000 .-
Belegde reserve 244.517.50 249.920 .- Res. koersversch. eff.
Rente idem 3.431.67 4.892.45 en van bel. res. 3.461.66
Invent. en mach 35.017.38 14.129.75 Crediteuren 39.392 .- 56.426.23
Etabliss. en geb. 35.279.81 32.614.84 Onopgevr. dividend 3.050 .- 2.540 .-
Verharding afvoer Id. onverdeeld 200.83 200.83
weg n. Dampit 39.173.09 Exploitatie 82.330.44 190.638.38
Materialen 7.853.61 7.117.22 Div .- en tant.belast. 8.750 .- 14.000. -
Interest 8.685.73 11.585.84 Winstsaldo inclus.
Effecten 235.188.50 236.501 .- saldo Ao. Po. 276.352.77 463.052.74
1.600.076.04 1.875.319.74 1.600.076.04 1.875.319.74