| 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 PER 30 JUNI. PASSIEF.
1937 1936 1937 1936
Gulden Gulden Gulden Gulden
Nom. f 500.000 aand. Billi- Gew. aandeelen 1.500.000 1.500.000
ton Mij. 1.500.000 1.500.000 Prior. aandeelen 52.000 52.000
4} pct. obl. Gem. Mijnb. Pref. aandeelen 10.000 10.000
Mij. Billiton 52.000 52.000 Onverd. saldo opr.bew. 984 984
Ned. Handel Mij. 983 1.547 Onverd. saldo gew. aand ... 1.001 1.001
Gem. Mijnb. Mij. Billiton Onopgevr. dividend 497 1.072
rekg. crt. 3.156 3.077 Crediteuren 1.978
Debiteuren 1.177 Gem. Mijnb. Mij. Billiton1) 105.000 190.000
Verliessaldo 115.321 197.256
1.671.460 1.755.057 1.671.460 1.755.057