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| dist | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ |
ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.
1935 1934 1935 1934
Gulden Gulden Gulden Gulden
Kantoorgeb. Overveen 22.000 23.000 Geplaatst kapitaal 1.500.000 1.500.000
Ondern., mach., invent., Statut. reserve 712.059 944.707
railnet etc. 1.268.4493) 1.232.011 Res. v. div. belang 121.206 126.700
Kas en kassiers 610.959 752.950 Kes. koersverschil 60.816 99.753
Debiteuren 39.441 $6.486 Fonds soc. doeleinden 31.439 31.439
Effecten 728.2941) 631.345 Crediteuren 5.314 6.950
Uitgaven v. volg. oogst- Pensioen- en onderst.fds 189.081 206.011
jaren 496.402 413.727 Reserve v. afschrijv. .. . 964.371 964.371
Gronden te Lembang 6.833 10.601 Res. uitg. t. l. v. 1932/'33
Belegd pensioen- en on- en 1935 (1932/'34) 87.819 158.387
derst.fonds 193.2801) 206.942 Vernieuwingsfonds 100.000 100.000
Opgeslagen product 350.2962) 628.755 Suikerrekening 1921 21.161 20.147
Saldo verlies 77.312 232.648
3.793.266 4.158.465 3.793.266 4.158.465