| 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.
1929 1928 1929 1928
Gulden Gulden Gulden Gulden
Onuitgeg. aand. 4.080.000 .- 4.080.000 .- Kapitaal 15.000.000. 15.000.000.
Eigendommen en Afschr.rekening 21.695.289.61 21.425.289.61
rechten1) 23.145.289.61 23.145.289.61 Reservefonds 5.460.000 .- 5.460.000. -
Hoofdadministr. 382.022.40 163.236.59 Divid .- rekeningen 45.585 .- 59.147.50
Tabaksondern.3) 1.545.684.81 1.710.051.10 Crediteuren 3.795.322.66 5.863.273.95
Ondern. Rantau Winst- en-verl.rek. 3.036.459.16 6.227.734.85
Prapat Oost, -
West en Palla 2.264.518.59 1.693.979.10
Kas en kassiers 4.661.477.25 9.246.127.93
Effecten 659.469.51 545.226.26
Aand. in cultuur-
ondernemingen2) 3.227.500. 3.229.500 .-
Oogst 1929 (1928) 7.555.582.75 6.935.394.20
Oogst 1930 (1929) . 619.371.02 871.809.49
Debiteuren 12.472.74 38.980.92
Hoofdadministra-
tie R. Ct. 5.667.75 191.850.71
Interim-divid. 8
(20) pet. 873.600 .- 2.184.000 .-
49.032.656.43 54.035.445.91 49.032.656.43 54.035.445.91