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| dist | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1934 1933 1934 1933
Gulden Gulden Gulden Gulden
Kassa en kass. 4.234.980 3.788.315 | Kapitaal 40.000.000 40.000.000
Deposito's 4.372.936 9.010.000 |Statut. reserve 10.000.000 10.000.000
Schatkistpapier 3.800.000 7.000.000 |Buitengew. res. 5.000.000 5.000.000
Binnenl. wissels 14.055 340.833 Oblig. leeningen 6.750.0006 ) 17.000.000
Buitenl. wissels 153.1182) 223.943 |Uitgelote oblig. 181.000 91.000
Effecten 19.032.7713) 19.184.769 | Onversch. rente 72.500 187.500
Vaste eigend. 30 30 |Onongevr. posten 41.461 48.903
Debiteuren 749.1595) 861.272 Crediteuren 2.955.707 3.787.648
Prod. cult. ond. 15.445.8994) 21.889.989 Reserve pensioen inl.
Suik.ond. kap.rekg. 15 25 personeel 63.909 138.049
Id. expl .- rekg. 316.849 1.093.007 Res. t. verl. suiker-
Cult.ond. kap .- rekg.1) 18.283.127 18.146.787 voorraden 2.200.000 4.000.000
Id. expl.rekg. 3.372.065 3.550.788 Reserve 1934 2.250.000
Goed. cult. ond. 31.002 150.089 Pensioenfds. niet Eur.
Inkomsten verv. 1935 person. 1.236.090 1.161.951
(1934) 296.047 428.749 |W.instsaldo 1.602.309 2.004.433
Onkost. '35 ('34) 923 898
70.102.976 85.669.484 70.102.976 85.669.484