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| profit | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | ✓ | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1937 1936 1937 1936
Gulden Gulden Gulden Gulden
Ondernemingen1) 676.818 676.818 Kapitaal 1.700.000 1.700.000
Kas en bankiers .. 550.315 243.922 Reserve 394.421 373.153
Effecten 103.732 1.090 Res. bijz. voorzieningen. . . 66.745 70.398
Id. belegde reserve 390.3772) 375.007 Credit., belast. etc .. 58.542 32.578
Deposito's u/g. 233.709 226.024 Exploitatie 1937 30.476
Deelnemingen5) 609.250 607.125 „Soember Kerto“ 171.071
Producten 51.7493) 68.272 „Kali Klepoe" 139.498
Materialen en voorsch. op Onopgevr. int. div. 31.612
ondernemingen 3.828 2.401 Winstsaldo 233.370 17.232
Vorderingen 6.641 6.178
Koch & Suermondt, emis-
sierekening 15.0004) 17.000
Te ontv. div. deeln. 85.840
Interim-divid. 68.000
2.795.259 2.223.837 2.795.259 2.223.837