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| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1935 1934 1935 1934
Gulden Gulden Gulden Gulden
Kassa en kass. 4.568.494 4.234.980 Kapitaal 40.000.000 40.000.000
Deposito's 2.018.466 4.372.936 Statut. reserve 10.000.000 10.000.000
Schatkistpapier 12.150.000 3.800.000 Buitengew. res. 5.000.000 5.000.000
Binnenl. wissels 143.952 14.055 Oblig. leeningen 6.750.0006
Buitenl. wissels 153.118 Uitgelote oblig. 46.000 181.000
Effecten 11.333.5272 19.032.771 Onversch. rente 72.500
Vaste eigend. 30 30 Onopgevr. posten 33.010 41.461
Debiteuren 803.6574) 749.159 Crediteuren 2.375.882 2.955.707
Prod. cult. ond. 9.689.0983) 15.445.899 Reserve pensioen inl.
Suik.ond. kap.rekg. 15 15 personeel 4.303 63.909
Id. expl .- rekg. 1.065.428 316.849 Res. t. verl. suiker-
Suik.ond. kap .- rekg.1) 18.258.479 18.283.127 voorraden 2.200.000
Id. expl.rekg. 3.240.852 3.372.065 Reserve 1936 1.500.000
Goed. cult. ond. 86.177 31.002 Pensioenfds. niet Eur.
Inkomsten verv. 1936 pers. 1.295 697 1.236.090
(1935) 249.003 296.047 Winstsaldo 3.353.814 1.602 309
Onkost. 1936 (1935) 1.528 923
63.608.706 70.102.976 63.608.706 70.102.976