| 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 | 41 | |
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| balance | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | ✓ | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1934 1933 1 1934 1933
Gulden Gulden Gulden Gulden
Landconcessies 275.0003) 275.000 Geplaatst kapitaal 2.450.000 2.450.000
Hoofdadministratie 6 pct. conv. obligat .- lee-
Serbadjadi 93.8101) 111.728 ning 1928 800.000 800.000
Aanplantingen 4.097.683 4.077.698 Crediteuren 24.766 1.882
Ned. Ind. Escompto Reservefonds 65.478 64.281
Mpij. A'dam 6.313 22.780 Onverd. dividend 1.309 1.309
Kassa en kassiers 53.286 1.252 Onopgevr. dividend 240
Prolongatie u/g. 70.000 Res. afschr. boekw. aan-
Irving Tr. Cy. N .- Y. 21.189 7.187 plantingen 1.160.902 1.160.902
Meubilair 1 1 Te betalen coupons 52.655 60
Debiteuren 7.409 23.511 Uitgestelde coupons 48.000 96.000
Rubbervoorraad 89.3341) 50.907 Winstsaldo 115.853
Interest 102 167
Belegde reserve 4.8362) 4.443
4.718.963 4.574.674 4.718.963 4.574.674