| 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 OP 31 DECEMBER. PASSIEF.
1919 1918 1919 1918
Gulden Gulden Gulden Gulden
Concessie 25.000,- 50.000. Kapitaal 2.500.000 .- 2.500.000 .-
Kassa en kassiers 1.014.877.67 1.777.539.15 Voorschotten voor
Edel metaal op on- edel metaal 2.607.000 .- 4.740.000 .-
derneming 156.775 .- 159.550 .- Crediteuren 217.941.73 586.880.62
Edel metaal bij de Reserves 23.350.08 23.560.22
Javasche Bank 2.737.893.62 4.740.000 .- Dividend1) 268.115.50
Effecten 348.600 .- 365.200 .-
Gebouwen, invent.,
en machinerieën 126.072.60 94.006.88
Goederen 740.574.90 810.443.34
Debiteuren 198.498.02 30.209.76
Verliessaldo 91.607.21
5.348.291.81 8.118.556.34 5.348.291.81 8.118.556.34