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| dist | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1936 1935 1936 1935
Gulden Gulden Gulden Gulden
Kassa en kassiers 2.081.349 4.568.494 Kapitaal 40.000.000 40.000.000
Deposito's. 3.169.634 2.018.466 Statut. reserve 10.000.000 10.000.000
Schatkistpapier 27.050.000 12.150.000 Buitengew. reserves 7.500.000 5.000.000
Binnenl. wissels 606.278 143.952 Uitgelote obligaties 22.000 46.000
Buitenl. wissels 13.103 Onopgevr. posten 49.820 33.010
Effecten 6.052.6472) 11.333.527 Crediteuren 4.374.234 2.375.882
Vaste eigendommen 30 30 Res. pensioenen Inlandsch
Debiteuren 612.9354) 803.657 personeel 4.303
Producten cult. ond. 8.538.8323) 9.689.098 Reserve 1937 (1936) 2.500.000 1.500.000
Suik.ond. kap.rekg. 15 15 Pensioenfds. niet Euro-
Id. expl.rekg .. 2.392.198 1.065.428 peesch personeel 1.366.214 1.295.697
Cultuurond. kap.rekg.1) .. 17.600.006 18.258.479 Winstsaldo 6.749.234 3.353.814
Id. expl.rekg. 3.678.691 3.240.852
Goed. cult. ondern. 256.368 86.177
Inkomsten ver. 1937 ('36) 508.939 249.003
Onkosten 1937 (1936) .. 477 1.528
72.561.502 63.608.706 72.561.502 63.608.706