| 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.
1935 1934 1935 1934
Gulden Gulden Gulden Gulden
Landconcessies 250.0003) 275.000 Geplaatst kapitaal 2.450.000 2.450.000
Hoofdadministratie 6 pct. conv. obligat .- lee
Serbadjadi 84.8704) 93.810 ning 1928 800.000 800.000
Aanplantingen 4.087.921 4.097.683 Crediteuren 7.741 24.766
Ned. Ind. Escompto Reservefonds 66.780 65.478
Mpij. A'dam 8.178 6.313 Onverd dividend 1.30g 1.309
Kassa en kassiers 25.684 53.286 Res. afschr, boekw. aan-
Prolongatie n/g. 20.000 70 000 plantingen 1.238.508 1.160.902
Irving Tr. Cy. N .- Y. 1.157 21.189 Te betalen coupons 24.667 52.655
Meubilair 1 1 Uitgestelde coupons 48.000
Debiteuren 8.540 7.409 Winstsaldo 51.854 115.853
Rubbervoorraad 152.7701) 89.334
Interest 58 102
Belegde reserve 1.6802) 4.836
4.640.859 4.718.963 4.640.859 4.718.963