| 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 | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | · | · | · | · | · | · | ✓ | ✓ | ✓ | · | ✓ | · | · | · | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | · | · |
AOTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1923 1922 1923 1922
Gulden Gulden Gulden Gulden
Aand. in portef. 750.000 .- 750.000 .- Kapitaal 1.500.000 .- 1.500.000 .--
Concessierekening 1 .- 1 .- Crediteuren 9.423.03 7.477.87
Hevea-aanplant 641.888.10 625.199.90 Onopge A". de vidend 1.163.75 740 .-
Klapper-aanplant 1 .- 1 .- Onverd. dividend 2.836.26 4.833.34
Prolongatie u/g. 80.000 .- 30.000 .- Winst- en verl.rekg. 66.566.02 25.040.27
Consignatarissen 1.452.46 10.154.13
N .- I. Escompto Mij. 2.323.20
Administr. Amba-
loetoe 31.054.66 36.473.91
Rubber in voorr. 38.385.57 61.638.57
Meubilair 1 .- 1 .-
Debiteuren 34.363.89 24.352.97
Interest te ontvangen 98.38 45.31
Kassa 419.80 223.69
1.579.989.06 1.538.091.48 1.579.989.06 1.538.091.48