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| dist | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ |
ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.
1933 1932 1933 1932
Gulden Gulden Gulden Gulden
Kantoorgeb. Overveen 24.000 25.000 I Gepl. kapitaal 1.500.000 1.500.000
Ondern., mach., invent., | Statut. reserve 1.220.688 1.614.650
railnet etc. 1.231.3323) 1.223.659 | Res. v. div. belang. 126.700 126.700
Kas en kassiers 578.523 748.503 Res. koersverschill. 83.788 100.244
Debiteuren 24.550 23.847 Fonds soc. doeleinden 31.439 31.439
Effecten 482.9781) 272.253 Crediteuren 17.426 2.441
Uitgaven v. volg. oogst- Pensioen- en onderst.fds. 213.901 235.918
jaren 423.826 688.325 Reserve v. afschrijv. 964.372 964.371
Gronden te Lembang 14.368 18.136 Res. uitg. t/l. v. 1933
Belegd pensioen- en on- (1932) 276.171 225.146
derst.fonds 215.4051) 231.355 Vernieuwingsfonds 100.000 100.000
Opgeslagen product. 1.275.1352) 1.384.016 Suikerrekening 1921 11.613 11.613
Saldo verlies 275.981 297.428
4.546.098 4.912.522 4.546.098 4.912.522