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| dist | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ |
ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.
1934 1933 1934 1933
Gulden Gulden Gulden Gulden
Kantoorgeb. Overveen ... 23.000 24.000 | Gepl. kapitaal 1.500.000 1.500.000
Ondern., mach., invent., | Statut. reserve 944.707 1.220.688
railnet etc. 1.232.0113) 1.231.332 |Res. v. div. belang 126.700 126.700
Kas en kassiers 752.950 578.523 |Res. koersverschil 99.753 83.788
Debiteuren 26.486 24.550 |Fonds soc. doeleinden 31.439 31.439
Effecten 631.3451) 482.978 | Crediteuren 6.950 17.426
Uitgaven v. volg. oogst- Pensioen- en onderst.fds. 206.011 213.901
jaren 413.727 423.826 | Reserve v. afschrijv. 964.371 964.372
Gronden te Lembang 10.601 14.368 | Res. uitg. t. l. v. 1932/'34 158.387 276.171
Belegd pensioen- en on- Vernieuwingsfonds 100.000 100.000
derst.fonds 206.9421) 215.405 | Suikerrekening 1921 20.147 11.613
Opgeslagen product 628.7552) 1.275.135
Saldo verlies 232.648 275.981
4.158.465 4.546.098 4.158.465 4.546.098