| 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 PER ULTIMO MAART. PASSIEF
1935 1934 1935 1934
Gulden Gulden Gulden Gulden
Terr., gebouwen enz. 1.080.000 1.080.000 | Kapitaal 1.080.000 1.080.0002
Uitbreid. Setoepatok 1.500.000 1.603.653 | Preferent kapitaal 1.500.000 1.500.0002
Materialen 25.479 51.259 | Ondersteuningsfonds Eu-
Voorr. meststoffen 28.101 78.330 rop. personeel 30.352
Kassarekening 125 454 | Reservefonds 583.845
Adm. Sindang Laoet 289 Ned. Handel Mij. 746.706 990.062
Dep. in Nederland 1.203 | Onopgevr. dividend 285 285
Debiteuren 19.975 15.134 | Onverd. dividend 4.884 4.884
Uitg. volg. oogstjaren 120.778 Surplus proc. pers. 4.176
Onverkochte suiker 464.728 1.242.7931 | Credit. en Debit. 1.020
Verliessaldo 214.198
3.332.895 4.193.604 3.332.895 4.193.604