| 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 OP 31 OCTOBER. PASSIEF.
1925 1924 1925 1924
Gulden Gulden Gulden Gulden
Inventaris in Afrika 1.663.961.45 1.353.060.30 Kapitaal 2.883.450 .- 2.883.450 .-
Aand. in' Belg. en Assurantiereserve 83.000 .- 85.000 .-
Fransche Congo- Uitkeeringsfonde ... 277.767.98 276.914.73
ondernemingen 177.327.48 145.127.48 Traites 11.068.75 15.348.85
Kantoor en pakh. Employé's in Afrika 245.467.61 240.778.95
R'dam 170.000 .- 1 Crediteuren 1.219.578.86 476.286.88
Kantoorgeb. R'dam 85.000. Onopgevr. dividend 1.287 .- 2.640 .-
Meub. en ger.sch. 1 .- 1 .-
Transportmaterieel
in Afrika 57.500 .- 63.119.90
Gebouwen en terr.
in W .- en O .- Afrika 420.000 .- 420.000 .-
Expd.goed. in voorr. 25.295.81 3.106.55
Prod. in voorr. 315.239.26 104.729.842
Kassa 7.268.70 8.472.99
Debiteuren 696.974 .- 440.611.02
5 pct. oblig. Rep.
Liberia 5.439.36
Katoenfabrieken 37.287.55
Saldo winst 28.986.02 35.070.35
4.723.620.20 3.980.419.41 4.723.620.20 3.980.419.41