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.
1935 1934 1935 1934
Gulden Gulden Gulden Gulden
Kassa en kassiers 2.508.414 3.230.516 Aand.kapitaal 11.500.000 11.500.000
Effecten 3.509.7401) 3.664.319 Crediteuren 3.788.789 3.332.491
Hypotheken 585.3805 ) 662.887 Deposito's 694.360 831.478
Te innen wissels 55.162 21.213 Te bet. wissels 96.567
Vord. op afnem. in Statut. en speciale re-
Ned. Indië 5.482.6221) 5.516.811 serve 2.400.000 2.400.000
Div. vorderingen 1.169.9392) 1.877.993 |Dividendreserve6) 1.350.000 1.450.000
Goederen 4.120.6483) 3.659.456 Dividend 690.000 690.000
Producten 274.145 234.648 Orverdeeld 43.675 42.316
Aand. i. d. venn. 40.000
Vord. op gelieerde
my.ijen 1.070.7707)
Huizen en erven 1.600.000 1.400.000
Kant.geb. 's Hage 50.000 75.000
Vaartuigen 1 1
Inventaris 1 1
Vracht- en personen-
auto's 1 1
Rubberaanplant en
steenkolenconcessie . 1 1
20.466.824 20.342.852 20.466.824 20.342.852