| 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.
1922 1921 1922 1921
Gulden Gulden Gulden Gulden
Ondernemingen 983.256.07 983.256.07 Kapitaal 1.200.000 .- 1.200.000 .-
Voorschotkas en Traites 25.000 .- 322.000.
(voorschotten) ... 21.127.42 29.625.16 Reservefonds 208.091.91 208.091.91
Producten 51.820.20 44.771.10 Crediteuren 270.882.16 183.636.87
Bamboeloodsen Divid.rekening (ink.
Djongrangan 35.585.52 Djongrangan) 787.50 166.37
Kas, kass., prol. 20.771.35 329.237.20 Inl. gewassen 180 .-
Debiteuren 1.200 .- 5.877.32 Saldo winst 133.288.14 219 782.51
Dividenddeposito ... 882.84 115.31
Belegde reserve ... 200.931.98 176.645.85
Effecten-reken. 146.902.60 184.090.62
Uitgav. volg. oogst 375.571.73 380.239.03
1.838.049.71 2.133.857.66 1.838.049.71 2.133.857.66