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| profit | ✓ | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | ✓ | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
ACTIEF. SAMENGESTELDE BALANS OP 1 JANUARI. PASSIEF.
1938 1937 1938 1937
Gulden Gulden Gulden Gulden
Kassa en kassiers 5.582.197 5.001.890 Aand.kapitaal 15.000.000 11.500.000
Te innen wissels 111.415 114.474 Crediteuren 6.070.777 6.585.497
Hypotheken in Indie. 672.7117) 634.222 Deposito's. 1.854.414 1.215.886
Vord. op afnemers in Te betalen wissels 500.000 389.000
Ned. Indie 10.970.9411) 7.508.765 Statut. en speciale reserve 4.200.000 2.400.000
Div. vorderingen 2.237.9362) 1.528.461 Bankiers 7.713.809 370.232
Goederen 15.785.7023) 6.884.436 Dividendreserve4) 1.900.000 1.600.000
Producten. 350.1333) 287.749 Dividend 1.050.000 690.000
Aand. i. a. venn. 140.0008) 160.000 Tantièmes. 75.143 45.469
Vord. op id. en op ge- Onverdeeld 140.735 54.290
lieerde mpijen. 1.293.8385) 1.180.373
Vaste eigendommen in
N.I. en Singapore .... 1.400.000 1.500.000
Kant.geb. 's-Hage 1 50.000
4 Pro Memorieposten 46) 4
38.504.878 24.850.374 38.504.878 24.850.374