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 | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | ✓ |
CULTUUR-MAATSCHAPPIJ DER VORSTENLANDEN N.V. TE AMSTERDAM.
DEBET. OVERNAME-BALANS PER 31 DECEMBER 1938. CREDIT.
Gulden Gulden Gulden
Kassa, kassiers en prolongatiën 832.897 Preferent kapitaal 2.000.000
Deposito's 605.500 Gewoon kapitaal .. 28.000.000
Effectenrekening 1 af: onuitgegeven kap. . 9.470.000
Eigen ondernemingen in Ned .- Indië .. 1.749.384 18.530.000
Deelnemingen i. a. Cultuur-ondernem. 1.968.057 Crediteuren 198.269
Voorschotten aan Suikeronderneming. 3.214.430
Suikerrekening 1.834.249
Oogstrekening 1939 en vlg. jaren. 2.034.241
Debiteuren 282.458
Huizen en pakhuizen. 250.000
Winst- en verliesrekening:
Saldo verlies per 31
December 1937 8.490.047
Saldo winst over boek-
jaar 1938 532.995
7.957.052
20.728.269 20.728.269