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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1930 1929 1930 1929
Gulden Gulden Gulden Gulden
Suikeronderneming 3.597.762.57 1.553.984 .- Kapitaal 3.000.000. 3.000.000 .-
Uitbreiding fabriek Reservefonds 1.000.000. 1.000.000 .-
Assembagoes en Extra reserve 971.512.62 1.097.260.05
Sempalwadak 2.043.778.57 Vernieuwingsfonds 1.524.364.775) 1.877.163.14
Ned. Handel Mpij. 166.089.13 1.202.827.55 Reg v. belastingen 61.658.61 157.279.91
Effecten 84.402 .- 1) 494.291.81 Res. waardevermin-
Kassa 57.894.82 31.265.30 dering effecten 28.908.45
Interest 41.50 5.310.08 Onafgeh. dividend 9.880.40 15.013.75
Debiteuren 153.592.35 173.453.76 Crediteuren 159.461.71 205.816.74
Onafgerek. product 721.714.792) 300.732.34 Traites 2.148.22
Goed. in magazijn 233.679.143) 248.111.80 Tantièm. in Indië 87.105.21
Oogst 1931 (1930) en Fds. v. algem. econ.
volg. jaren 1.672.258.92 1.855.940.71 belangen 74.477.27 74.477.27
Goederen onderweg 135.370.344) 296.906.89 Tantièmes bestuur 47.692.29
Divid. aandeelen 570.000 .-
Id. winstbewijzen 27.173.30
Divid .- belasting 1929
(1928) 19.118.39 18.529.13
Houders v. winstbew. 183.57 183.57
6.822.805.56 8.206.602.81 6.822.805.56 8.206.602.81