| 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.
1921 1920 1921 1920
Gulden Gulden Gulden Gulden
Erfpachten 67.155.43 65.287.60 Gew. aandeelen 2.500.000 .- 2.500.000.
Hoofdadministratie 228.500.90 248.455.06 Pref. aandeelen ... 500.000 .-
Ondern. Hapesong . 566.780.77 578.983.25 Reserven 357.318.36
Ondern. Badiri 865.543.64 781.234.83 Crediteuren 1.066.785.02 1.009.455.11
Ordern. Marpingan 393.250.01 412.640.87 Dividend onopgevr. 3.630 .- 9.927.75
Id. Marantjar ...... 819.243.55 658.411 53 Onverd. dividend ... 1.211.35 1.211.35
Id. Loemoet 644.844.62 502.499.19
Materialen 36.083.31 135.974 22
Voorschotten 8.587.94 54.811.81
Kas, kassiers en de-
biteuren 323.977.09 251.779.19
Voorrad. productie
netto opbrengst 160.784 02
Deeln. i. a. ondern. 24.351 .- 25.451 .-
Inventaris 1.600 .- 1.600 .-
Verlies 91.708.11
4.071.626.37 3.877.912.57 4.071.626.37 3.877.912.57