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ACTIEF. BALANS OP 31 OCTOBER. PASSIEF.
1931 1930 1931 1930
Gulden Gulden Gulden Gulden
Invent. in Afrika 1.201.441.741) 1.613.350.78 Gewone aand. 1.153.380 .- 1.153.380.
Effecten (Unatra) 18.191.602) 21.252 .- Cum. pref. aand. 500.000 .- 500.000 .-
Deeln. in en vorde- Voorzieningsfonds 279.296.04 279.100.25
ring op and. mijen. 1.028.063.233) 1.114.186.38 ¡Employé's in Afrika 297.561.20 323.101.86
Kantoorgeb. R'dam 70.000 .- 75.000 .- Product. in comm. 4.344.93 35.490.96
Meub. en ger.sch. 1 .- 1 .- ¡Te betalen onkosten 12.764.08 27.670.79
Transportmaterieel Crediteuren 1.103.053.98 1.511.805.07
in Afrika 1 .- 1 .- Contr. bet. door de-
Gebouwen en terr. biteur. op nog niet
in W .- en O .- Afrika 497.269.85 549.297.51 afgeleverde prod. 6.709.88 128.429.03
Expt. goed. in voorr. 16.661.27 15.055.77 Onafgeh. dividend .. 480 .- 110 .-
Prod. in voorr. 227.829.601) 513.002.55 6 (6) pct. cum. pref.
Kassa 18.916.03 17.576.94 div. 30.000.
Debiteuren 254.801.37 21.242.65 Res. div. belangen 51.264.20 50.513.22
Katoenfabrieken 77.671.69 89.671.69 |Winst n. nw. reken. 2.260.31 10.271.98
Te goed per 1931 13.273.60
Vooruitbet. onkost. 266.24 6.961.29
3.411.114.62 4.049.873.16 3.411.114.62 4.049.873.16