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 | |
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| balance | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
ACTIEF. BALANS PER 15 AUGUSTUS. PASSIEF.
1939 1938 1939 1938
Gulden Gulden Gulden Gulden
Aand. in portef. 120.600 120.600 Geplaatst kapitaal 3.600.000 3.600.000
Nom. f 1.000.000 aand. 4 pct. oblig. leen. 743.000 743.000
Ver. Javasche Houthan- 5 pct. oblig. leen. 1.400.000 1.400.000
handel Mijen 2.500.0002) 2.500.000 6 pct. oblig. leen. 1.112.000 1.112.000
Id. Ver. Ind. Bosch Expl. Te betalen rente1) 915.420 915.420
Mijen 1 1
Russ. Holl. Bank Rbls.
2.549.261,77 1 1
Nederl. Bank v. Russischen
Handel Rbls. 628.321 1 1
Centr. Trust Cie:
Renterekening3) 28 2.340
Kapitaalsrekening4) 8.128 8.128
Kas liq. commissie 364 511
Vooruitbet. kosten 375 375
Verlies 5.140.922 5.138.463
7.770.420 7.770.420 7.770.420 7.770.420