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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| balance | ✓ | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | ✓ | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | ✓ | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
ACTIEF. SAMENGESTELDE BALANS OP 1 JANUARI. PASSIEF.
1933 1932 1933 1932
Gulden Gulden Gulden Gulden
Kassa en kassiers 3.503.928.78 5.466.565.86 Aand.kapitaal 11.500.000 .- 11.500.000 .-
Effecten 4.557.563.714) Crediteuren 3.143.089 .- 4.274.600.71
Hypotheken 728.432.835) Bank- en depos. 854.782.30 1.470.111.98
Te innen wissels 59.381.92 14.356.12 Te bet. wissels 109.210.69 20.000.21
Vord. op afnem. Statut. en speciale
in Ned. Indië 4.565.281.61 1 ) 6.384.597.66 reserve 2.400.000 .- 2.400.000 .-
Div. vorderingen 2.435.497.772) 4.687.332 .- |Dividendreserve 1.500.000 .- 1.730.000 .-
Goederen 2.872.273.513) 4.030.469.37 Dividend 920.000 .- 1.150.000 .-
Producten 408.963.72 669.101.24 Tantièmes 14.290.72 63.839.27
Huizen en erven 1.300.000 .- 1.300.000 .- Onverdeeld 89.955.14 73.873.08
Kant.geb. 's Hage 100.000 .- 100.000 .-
Vaartuigen 1 .- 30.000 .-
Inventaris 1 .- 1 .-
Vracht- en perso-
nenauto's 1 .- 1 .-
Rubb.aanplant en
steenkolenconces-
sie 1 .- 1 .-
20.531.327.85 22.682.425.25 20.531.327.85 22.682.425.25