| 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
1920 1919 1920 1919
Gulden Gulden Gulden Gulden
Concessie 1 .- 25.000 .- Kapitaal 2.500.000. 2.500.000:
Kassa en kassiers 1.585.849.30 1.014.877.67 Voorschotten voor
Edel metaal op on- edel metaal 159.000 .- 2.607.000.
derneming 174.657.19 156.775 .- Crediteuren 269.018.18 217.941.73
Edel metaal bij de Reserves 121.757.93 23.350.08
Javasche Bank 178.641.59 2.737.893.62
Effecten 313.950 .- 348.600 .-
Gebouwen, invent.,
en machinerieën 28 .- 126.072.60
Goederen 757.252.79 740.574.90
Debiteuren 39.396.24 198.498.02
3.049.776.11 5.348.291.81 3.049.776.11 5.348.291.81