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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| balance | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ |
| profit | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · |
ACTIEF. BALANS PER 31 OCTOBER. PASSIEF.
1922 1921 1922 1921
Gulden Gulden Gulden Gulden
Ondern. Soekowono 113.500 .- 113.500 .- Kapitaal 800.000 .- 800.000 .-
Meubilair 1 .- 1 .- Reservefonds 400.000 .- 400.000 .-
3/m schatkistprom. 98.773 .- Extra reserve 36.000 .- 100.000 .-
Effecten 260.126.06 312.314.81 Res. koersverschil
Admin. op Java 2.555.67} 56.638.06 effectenbezit 15.531.39 15.531.39
Ned. Handel Mpij. Res. v. div. veplicht. 172.794.15 228.300.71
Amsterdam 138.896.05 198.686.26 Brandschaden 7.050 .-
Kassa 1.176.32} 213.3+ Div. crediteuren 70.387.23} 11.704.33
Deposito-rekening 975.000 .- 650.000 .- Dividend 1.440 .- 3.080 .-
Vrachtrestitutie*) . 7.058.49 5.992.08 Te betalen wissels 157.419.93
Rente*) 11.288.20 9.701.522 Tantièmes Eur.pers.
Uitg. oogst 1922 ('21) 40.268.82 200.031.48 op Java 16.047.57%
Materialen-reken. 4.317.14 12.826.81 Netto winst 99.559.91
Deeln. in div. bel. 35.000.
Div. debiteuren 250 .- 250 .-
Nog te verkoopen
oogst 1921 22.372.50
Winst- en verl.rek. 6 .157.943
1.611.760.26 1.723.086.36 1.611.760.26 1.723.086.36