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| profit | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ |
ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.
1936 1935 1936 1935
Gulden Gulden Gulden Gulden
Kantoorgeb. Overveen 17.000 22.000 Geplaatst kapitaal 1.500.000 1.500.000
Ondern., mach., invent., Statut. reserve 634.747 712.059
railnet etc. 1.291.6693) 1.268.449 Res. v. div. belangen. 21.206 121.206
Kas en kassiers 783.086 610.959 Res. koersverschillen 102.630 60.816
Debiteuren 46.972 39.441 Fonds soc. doeleinden. 81.551 31.439
Effecten 649.3341) 728.294 Crediteuren 44.205 5.314
Uitgaven v. volg. oogst- Pensioen- en onderst.fds. 4) 189.081
jaren 452.799 496.402 Reserve v. afschrijvingen 964.372 964.371
Gronden te Lembang 6.833 Res. uitg. t. 1. v. 1933 en
Belegd pensioen- en on- 1936 (1932/33 en 1935) 69.264 87.819
derst.fonds 193.280 Vernieuwingsfonds 67.918 100.000
Opgeslagen product 435.0282) 350.296 Suikerrekening 1921. 21.161
Saldo verlies 77.312 Ter verdeeling 189.995
3.675.888 3.793.266 3.675.888 3.793.266