| 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 DECEMBER. PASSIEF.
1926 1925 1926 1925
Gulden Gulden Gulden Gulden
Onuitgeg. aand 4.000.000 .- Aand.kapitaal 4.500.000 .- 10.000.000.
Conc. „Peureula" 2.499.000 .- 2.999.000 .- Res. dub. debit. 265.535.39 1.906.500 .-
Gew. aandeelen Crediteuren 3.300.01 180 .-
,Z. Perlak” 75.000 .- 75.000 .- Onopgevr. dividend 432.50 1.670 .-
Vorder. E. Deen 4.831.500 .- Res. v. aand.h. 9.062.443) 285.283.881
Inventaris 1 .- 1 .- Terug te betalen
Kassa en kassiers 217.083.31 380.069.71 kapitaal2) 52.750 .-
Debiteuren 119.842.22 88.841.73 Winst 254.846.19 180.778.56
Koetei-Royalties 2.000.000 .-
Aand. Langsar
Petrol. 175.000 .-
5.085.926.53 12.374.412.44 5.085.926.53 12.374.412.44