X: 0
Y: 0
| 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 | |
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| balance | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1919 1918 1919 1918
Gulden Gulden Gulden Gulden
Onuitgegev aand. 100.000 .- 250.000 .- Kapitaal 1.000.000 .- 1.000.000 .-
Onderneming Kali Rek. v. afschr. on-
Telepak 839.957.81} 801.766.30} derneming 265.000 .- 250.000 .-
Ondern. Moesi 511.708.902 388.054.313 Winstbewijzen 472 .- 8 .-
Kassiers 233.903.162 Res. belast. " 16.079.41 6.079.41
Nog te verk. oogsten 137.144.16 415.886.552 Reservefonds 350.600.48 237.636.04
Nog te ontvangen Dividend 1918 160 .-
restitutie 1.285.24 Crediteuren 5.201.322 9.302.96
Administr. op Java 20.712.25 35.436.04₴ Kassiers 256.661 .-
Id. Sumatra 46.440.412 18.001.762 Onkost. nog te bet. 6.100 .- 60.836.363
Effecten 13.780 .- 15.375 .- Indische tantièmes 28.730.60 19.299.30
Materialen 7.386.99 15.424.98 Saldo winst 240.887.882 103.498.94
Debiteuren 912.76 3.377.05
1.913.231.70 1.943.322.012 1.913.231.70 1.943.322.01}