| 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.
1934 1933 1934 1933
Gulden Gulden Gulden Gulden
Kassa en kassiers 3.230.516 3.503.929 Aand.kapitaal 11.500.000 11.500.000
Effecten 3.664.3194) 4.557.564 Crediteuren 3.332.491 3.143.089
Hypotheken 662.8875) 728.433 Deposito's 831.478 854.782
Te innen wissels 21.218 59.382 Te bet. wissels 96.567 109.211
Vord. op afnem. in Statut. en speciale re-
Ned. Indië 5.516.8111) 4.565.282 serve 2.400.000 2.400.000
Div. vorderingen 1.877.9932) 2.435.497 | Dividendreserve6) 1.450.000 1.500.000
Goederen 3.659.4563 ) 2.872.273 Dividend 690.000 920.000
Producten 234.648 408.963 Tantièmes 14.290
Huizen en erven 1.400.000 1.300.000 Onverdeeld 42.316 89.955
Kant.geb. 's Hage 75.000 100.000
Vaartuigen 1 1
Inventaris 1 1
Vracht- en personen-
auto's 1 1
Rubberaanplant en
steenkolenconcessie . 1 1
20.342.852 20.531.327 20.342.852 20.531.327