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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1930 1929 1930 1929
Gulden Gulden Gulden Gulden
Kassa, kassiers, Pref. aandeelen 2.000.000 .- 2.000.000 .--
deposito's 1.601.310.16 13.884.706.50 Gew. aandeelen ... 18.530 000 .- 18.530.000 .-
Goederenrekening 159.025.64 12.914.64 Crediteuren 115.070.52 2.475.920.70
Effectenrekening 11.004 .- 11.004 .- Onverd. divid. van
Aand. in cultuur- aandeelen 47.573.30 132.031.55
maatschappijen 6.600.064.39 6.283.585.71 Onverd. divid van
Eigen ondernem. winstaandeelen ... 9.966.91 20.271.49
Ned .- Indië 5.100.000 .- 5.100.000 .- Reserverekening 2.000.000 .- 2.000.000 .-
Oogstrekg. idem . 1.660.403.46 2.065.142.36 Pensioen- en on-
Voorschotten aan dersteuningsfds. 1.150.514.14 1.151.851.53
Suiker-ondern. 7.879.573.33 921.670 .- Buitengewone re-
Huizen en pakh. 350.000 .- 350.000 .- serve 3.700.000 .- 3.200.000 .-
Debiteuren 1,226.098.29 2.539.425.70 Res. voor bijz. be-
Belegde reserve 2.000.000 .- 2.500.000 .- langen 269.775.26 273 318.44
Buikerrekg. eigen Res. v. belastingen 210.815.99 313 895.99
ondern. 1930 1.464.000.45 Winst- en verl.rek. 273.431.30 3.071.159.21
Magazijnvoorraden
idem 255.667.70
28.307.147.42 33.168.448.91 28.307.147.42 33.168.448.91