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| profit | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | ✓ | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1932 1931 1932 1931
Gulden Gulden Gulden Gulden
Landconcessies 275.000 .- 3) 275.000 .- Geplaatst kapitaal 2.450.000 .- 2.450.000.
Hoofdadministratie 6 pct. conv. obligat.
Serbadjadi 149.536.794) 230.156.74 leening 1928 800.000 800.000 .-
Aanplantingen 4.053.553.33 4.005.161.69 Crediteuren 4.234.99 1.101.95
Ned. Ind. Escompto Reservefonds 90.780.89 198.327.09
Mpij. A'dam 7.579. 16.418 .- Onverd. dividend 1.308.91 1.308.91
Kassa en kassiers 1.776.98 26.404.38 Onopgevr. dividend 240 .-- 320 .-
Prolongatie u/g. 40.000 .- 100.000. Res. afschr. boekw.
Irving Tr. Cy. N .- Y. 8.223.91 15.655.77 aanplantingen 1.160.901.81 1.160.901.81
Meubilair 1 .- 1 .- Res. v. div. belang. 100.000 .-
Debiteuren 9.153.681) 3.646.59 Res. v. belastingen 37.879.84 43.519.84
Rubbervoorraad 42.721.58 80.146.31 Te betalen coupons 120 24.210.
Koffievoorraad 78.95 Uitgestelde coupons 48.000.
Interest 300.17 977.67
Belegde reserve 5.620 .- 2) 26.042.50
4.593.466.44 4.779.689.60 4:593.466.44 4.779.689.60