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 DECEMBER. PASSIEF.
1929 1928 1929 1928
Gulden Gulden Gulden Gulden
Onuitgeg. aand. 2.000.000 .- 2.000.000 .- Kapitaal 3.000.000 .- 3.000.000 .-
Onderneming Kali Res. kapitaalreken.
Telepak 1.071.770.37 1.056.706.19 ondernemingen 2.024.192.20 1.788.725.48
Ondern. Moesi 1.092.126.17 1.052.658.72 Reserve belast. ...... 61.568.17 80.933.41
Ondern. Landas 656.695.66 527.760.57 Reservefonds 500.000 .- 500.000 .-
Hospitaal Vereeni- 6 pct. oblig.leen. 350.000 .- 350.000 .-
ging K. M. 28 51.600 .- 51.600 .- D'vid. onafgehaald 1.950 .- 600 .-
Nog te verk. oogst 88.197.761) 76.5 8.80 Crediteuren 37.640.62 67.161.61
Administr. in Indië 73.827.22 72.231.90 Nog te bet. oogst
Kas en Bank 5.160.80 34.392 .- 1929 (1928) 60.605.35 50.186.93
Deposito u/g. 600.000 .- 650.000 .- Dividend 1928 150.000 .-
Materialen onderweg 9.777.71 Onverdeeld dividend 7.254.19 7.254.19
Debiteuren 53.844.48 117.696.17 Dividend winstbewij-
Prolongatie u/g. -350.000 .- 400.000 .- zen 1928 10.897 .-
Onverd. div. winstbew. 11.93 10.93
Tantièmes dir. en
comm. 43.622.51
6.043.222.46 6.049.442.06 6.043.222.46 6.049.442.06