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| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | · | · | · | · | · | · | ✓ | ✓ | ✓ | · | · | ✓ | ✓ | ✓ | ✓ |
ACTIEF BALANS OP 31 DECEMBER. PASSIEF.
1931 1930 1931 1930
Gulden Gulden Gulden Gulden
Conc. ,Peureula" 1.600.000 .- 1.600.000 .- Aand.kapitaal 3.000.000 .- 3.000.000 .-
Meubilair 1 .- 1 .- Crediteuren 610.57 544.50
Kassa en kassiers 501.984.98 1.250.185.14 Reserve v. aand.h. 70.999.63 3.051.25
Debiteuren 72.387.77 147.001.57 Terug te betalen
Koetei-Royalties 1.300.000 .- 1.300.000 .- kapitaal 3.475 .- 2) 603.100 .-
Aand. Zuid Perlak Res. v. belastingen 99.323.13 105.028.46
en Langsar Petr. 1 .- 9.000 .- | Nog te bet. div. 1930 9.732.50
Belegde res. aand.h. 59.058.621) Winst 349.292.54 594.463.50
3.533.433.37 4.306.187.71 3.533.433.37 4.306.187.71