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. BALANS OP 31 DECEMBER. PASSIEF.
1933 1932 1933 1932
Gulden Gulden Gulden Gulden
Kassa 103.440 7.746 Kapitaal 13.437.000 13.437.000
Remises 50.000 10.000 Reservefonds 2.687.400 2.687.400
Kas in Indië 54.149 70.140 Speciale reserve 1.303.858 1.303.858
Bankiers 1.087.671 881.613 Onderst. fonds 600.000 550.000
Schatkistbiljetten 500.000 Fonds binnenl. verlof
Deeln. in andere ond. 87.467 87.217 Ind. personeel 52.669 59.076
Vorderingen op id. 217.2902) 23.786 Res. koersversch. eff. 88.873 71.629
Effecten 868.8921) 390.687 Reserve tot afschr. .. 3.780.921 3.585.750
Panden en erven 1.461.206 1.578.026 Reserve afschr. kosten
Diverse debiteuren 321.346 361.207 oblig.leening 532.785
Waarborgsommen Gou- Res. div. belangen 710.0004) 710.000
vernement 5.000 5.000 Crediteuren 2.501.696 2.218.780
Fabr. en aanleg fabr., Obl.leening 1908 4 pct. 40.000
geb. enz. 31.434.299 32.475.169 Idem 1915 5 pct. 320.0003) 360.000
Grondst. en bijprod. 456.601 887.259 Idem 1917 42 pct. 400.0003) 440.000
Lampen, leidingen en Idem 1923 5 pct. 4.051.000 4.230.000
motoren in huur 218.639 262.388 Idem 1927 42 pct. 2.548.000 2.632.000
Inv., pijpen, fittings, Idem 1930 41 pct. 3.719.000 3.817.000
kronen, glasw. enz. ... 696.925 643.148 Interest oblig. 201.138 214.253
Nieuwe en uitbr. wer- Uitgel. oblig. 7.000 2.000
ken in aanbouw 253.287 81.734 | Onopgevr. divid. 18.150 13.781
Kosten oblig.leeningen 532.785 | Dividend 10 pct. 1.343.700 1.343.700
Onverd. saldo 45.807 48.893
37.816.212 38.297.905 37.816.212 38.297.905