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| profit | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ |
| dist | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1929 1928 1929 1928
Gulden Gulden Gulden Gulden
Cult. onderneming. 1.250.000 .- 1.250.000 .- Kapitaal 3.000.000. 3.000.000.
Vaste goed., vaart. 4 pct. leening 1910 100.000. 120.000.
en meubelen 301.526.37 307.388 .- Uitgelote oblig. 20.000 .- 20.000 .-
Agentschapp. Indië 2.020.714.09 2.268.037.36 Crediteuren 1.510.603.21 2.009.216.45
Producten1) 690.538.91 1.215.029.28 Coupons en divid. 6.786.25 6.637.50-
Goederen1) 1.036.873.58 927.332.50 Belastingen 123.244.78 119.907.12
Debiteuren2) 561.356.18 339.036.30 Reservefonds 61.881.04 51.881.04
Cultuurreserve 435.100 .- 410.100 .-
Buitengew. reserve 260.000 .- 210.000 .-
Ondersteun.fonds 100.000 .- 95.000 .-
Dividend 7 (72) pct. 210.000 .- 225.000 .-
Tantièmes 30.000 .- 37.500
Onverd. winstsaldo . 3.393.85 1.574.33
5.861.009.13 6.306.816.44 5.861.009.13 6.306.816.44