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 | |
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| balance | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | ✓ | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1939 1938 1939 1938
Gulden Gulden Gulden Gulden
Ondernemingen1). 676.818 676.818 Kapitaal 1.700.000 1.700.000
Kas en bankiers 415.760 534.742 Reserve 387.7046) 422.574
Effecten 38.359 Res. bijz. voorzieningen 60.844 63.353
Id. belegde reserve 387.2602) 422.031 Credit., belast. etc. 16.644 19.067
Deelnemingen5) 609.250 609.250 „Soember Kerto” 18.693 80.068
Producten 142.4553) 50.018 „Kali Klepoe" 35.915 64.116
Materialen en voorsch. op Onopgevr. div. 1.067 2.305
ondernemingen 19.075 9.138 Onverd. div. saldo 10.236 10.236
Vorderingen 10.069 13.432 Winstsaldo 81.654 7.069
Koch & Suermondt, emis-
sierekening4) 15.000 15.000
Te ontv. div. deeln. 37.070
2.312.757 2.368.788 2.312.757 2.368.788