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| balance | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | ✓ | ✓ | ✓ | ✓ |
ACTIEF BALANS OP 31 DECEMBER. PASSIEF.
1931 1930 1931 1930
Gulden Gulden Gulden Gulden
Ondernemingen 448.483.101) 376.509.48 Gepl. kapitaal 500.000 .- 500.000 .-
Nieuwe ontginning 141.436.652) 21.571 .- |Reservefonds 250.000 .- 250.000 .-
Onverk. producten 3.403.40 24.771.47 | Res. div. belangen 348.015.13 275.000 .-
Kassaldi ondernem. 12.186.93 10.078.77 |Res. uitbreiding 80.826.91
Kas, kassier, enz. . 41.064.38 162.275.16 Res. koersversch. eff. 6.080.65
Deposito u/g. 200.000 .- Crediteuren 16.544.83 9.685.54
Nieuwe beweegkr. 1 .- 1 .- Onopgevr. dividend 1.700 .- 1.700. -
Pépinières 701.48 368.98 |Id onverdeeld 200.83 200.83
Belegde reserve 249.536.253) 244.788.75 Exploitatie 43.083.27 140.928.45
Rente idem 3.270.34 3.377.09 Div .- en tant.belast. 3.000 .-
Invent. en mach. 34.307.301) 31.152.57 Nog te betalen op
Etabliss. en geb. 38.506.501) 42.133.09 aand. Amst. Lang-
Aand. Centr. hos- sa Rubber Mij. 30.000 .-
pitaal 1.000 .- Winstsaldo inclus.
Materialen 7.003.63 9.676.69 saldo Ao. Po. 93.631.25
Interest 3.634.37 10.648.58
Effecten 146.081 .- 3) 223.701 .-
Voedselvoorziening 354.97
Saldo verlies 58.572.764)
1.189.544.06 1.361.053.63 1.189.544.06 1.361.053.63