| 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 PASSIEF.
31 Dec. 11 Nov .* ) 31 Des. 11 Nov.
1935 1935 1935 1935
Gulden Gulden Gulden Gulden
Aandeelhouders nog te Geplaatst kapitaal:
storten 1.000.000 Preferente aand. 750.000 750.000
S. O. Sindanglaoet en Gewone aand. 508.000 508.000
concessie 900.000 900.000 Res. div. belargen 260.895 330.430
Kassa 280 643 Ned. Ind. Handelsbank
Ned. Ind. Handelsbank Soerabaja 528.574
A'dam 53.194 Id. A'dam 11 246
Id. Soerabaja 154.497 Div. Crediteuren 24.825 11 086
Diverse debiteuren 24.143 20.149 Uitg. t. l. van vorige
Voorraad suiker 85.7461) 170.912 jaren 4.516 11.231
Materialen en mest 47.9562) 52.961
Aanplant 1936/37 22.420 5.902
Belegde res. div. bel. 260.0003)
1.548.236 2.150.567 1.548.236 2 150.567