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| dist | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1934 1933 1934 1933
Gulden Gulden Gulden Gulden
Kassa en kassiers 46.060 18.773 | Pref. aandeelen 2.000.000 2.000.000
Goederenrekening 65.075 64.287 Gew. aandeelen 18.530.000 18.530.000
Effectenrekening 4.001 4.001 | Crediteuren 454.533 1.601.887
Aand. in cultuurmaat- | Onverd. divid. van
schappijen1) 4.500.0003) 4.500.000 | aandeelen 41.833 41.833
Eigen ondernem. Ned .- | Onverd. divid. van
Indië 4.000.0003) 4.000.000 | winst-ard elen 9.966 9.967
Suikerrekg. idem 2.457.080 2.719.413 | Reserverekening 2.000.000
Oogstrekg. 1935 (1934) | Pensioen- en onder-
e.v. jaren idem 273.886 628.983 steuningsfds. 1.055.795 1 090 438
Voorschotten aan Sui- | Buitengewone reserve 3.596.522
ker-ondern. 8.861.5803) 10.000.000
Huizen en pakh. 350.000 350.000
Debiteuren 715.3634) 952.666
Magazijnvoorraden 31.905 36.002
Verlies2) 787.178 5.596.522
22.092.128 28.870.647 22.092.128 28.870.647