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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 | |
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| balance | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | ✓ | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1938 1937 1938 1937
Gulden Gulden Gulden Gulden
Ondernemingen1) 676.818 676.818 Kapitaal 1.700.000 1.700.000
Kas en bankiers 534.742 550.315 Reserve 422.574 394.421
Effecten 38.3592) 103.732 Res. bijz. voorzieningen 63.353 66.745
Id. belegde reserve 422.031ª) 390.377 Credit., belast. etc. 19.067 58.542
Deposito's u/g. 233.709 „Soember Kerto” 80.068 171.071
Deelnemingen5) 609.250 609.250 .. Kali Klepoe" 64.116 139.498
Producten .. 50.018ª) 51.749 Onopgevr. int. div. 2.305 31.612
Materialen en voorsch. op Onverd. div. saldo 10.236
ondernemingen 9.138 3.828 Winstsaldo 7.069 233.370
Vorderingen 13.432 6.641
Koch & Suermondt, emis-
sierekening 15.0004) 15.000
Te ontv. div. deeln. 85.840
Interim-divid. 68.000
2.368.788 2.795.259 2.368.788 2.795.259