| 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
1923 - 1922 1923 1922
Gulden Gulden Gulden Gulden
Ondernemingen 981.633.32 983.256.07 Kapitaal 1.200.000 .- 1.200.000 .-
Voorschotkas 20.714.38 21.127.42 Traites 25.000.
Producten 68.017.50 51.820.20 Reservefonds 207.691.25 208.091.91
Bamboeloodsen Crediteuren 214.919.77 270.882.16
Djongrangan 26.689.14 35.585.52 Divid.rekening 1.215 .- 787.50
Kas 8.171.82 20.771.35 Inl. gewassen 278.70
Debiteuren 900 .- 1.200 .- Saldo winst 147.521.76 133.288.14
Dividenddeposito 1.275.69 882.84
Belegde reserve 198.269.32 200.931.98
Effecten-reken. 144.615 .- 146.902.60
Uitgav. volg. oogst 321.340.31 375.571.73
1.771.626.48 1.838.049.71 1.771.626.48 1.838.049.71