| 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.
1928 1927 1 1928 1927
Gulden Gulden 1 Gulden Gulden
Conc. ,,Peureula" 4)1.899.000 .- 2.499.000 .- | Aand.kapitaal 3.600.000. 4.500.000 .-
Gewone aandeelen Res. dub. debit. 265.535.39
,Z. Perlak” 75.000 .- 5 | Crediteuren 1.295.27 620.09
Meubilair 1 .- 1 .- Onopgevr. dividend 60 .- 127.50
Kassa en kassiers 17.781.60 526.605.74 Reserve v. aand.h. 12.337.733) 280.908.631
Debiteuren 160.277.04 131.535.16 Terug te betalen
Koetei-Royalties 6)1.560.000 .- 2.000.000 .- kapitaal2) 50.075. 11.250 .-
Effectenrekg.7) 50.000 .- Res. v. belastingen 23.291.64 32.000 .-
Aandeelen Langsar Winst 316.700.29
Petroleum 175.000 .- 5
3.687.059.64 5.407.141.90 3.687.059.64 5.407.141.90