| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| balance | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | ✓ | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1936 1935 1936 1935
Gulden Gulden Gulden Gulden
Landconcessies3) 235.000 250.000 Geplaatst kapitaal 2.600.000 2.450.000
Hoofdadministratie Serbad- 6 pct. conv. obligat .- leening
jadi4) 53.445 84.870 1928. 800.0006) 800.000
Aanplantingen5) 4.037.038 4.087.921 Crediteuren 31.308 7.741
Ned. Ind. Escompto Mpij. Reservefonds 142.844 66.780
A'dam 11.672 8.178 Onverd. dividend 1.309 1.309
Kassa en kassiers 255.598 25.684 Res. afschr. boekw. aan-
Prolongatie u/g. 200.000 20.000 plantingen 1.204,729 1.238.508
Irving Tr. Cy. N .- Y. 8.951 1.157 Te betalen coupons 23.785 24.667
Meubilair 1 1 Winstsaldo 255.587 51.854
Debiteuren 3.404 8.540
Rubbervoorraad 135.0081) 152.770
Interest 458 58
Belegde reserve 18.9872) 1.680
5.059.562 4.640.859 5.059.562 4.640.859