| 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.
1938 1937 1938 1937
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 (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. 681 983 Onverd. saldo gew. aand ... 1.001 1.001
Gem. Mijnb. Mij. Billiton Onopgevr. dividend 194 497
rekg. crt. 17.541 3.156 Crediteuren 1.978
Verliessaldo 4.537 115.321 Gem. Mijnb. Mij. Billiton1) 105.000
Venn.belast., suppl. aanslag 10.580
1.574.759 1.671.460 1.574.759 1.671.460