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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 OP 31 DECEMBER. PASSIEF.
1922 1921 1922 1921
Guil en Gul en Gulden Gulden
Erfpachten €9.313.47 67.155.43 Gew. aandeelen 2.500.000 2.500.000 .-
Hoofdadministratie 199.429.53 228.500.90 Pref. aandeelen 500.000 .- 500.000 .-
Ondern. Habesong 554.941.32 565.780.77 Reserve dub. debit. 13.850.01
Ondern. Badiri 867.063.31 865.543.64 Crediteuren 1.296.823.77 1.066.785.02
Ondern. Marpingan 379.558.11 393.250.01 Dividend onopgevr. 2.880 .- 3.630 .-
Id. Marantjar ...... 845.548.92 819.243.55 Onverd. dividend. 1.211.35 1.211.35
Id. Loemoet 695.620.82 644.844.62
Materialen 29.687.43 36.083.31
Voorschotten 17.686.51 8.587.94
ka. kassiers en de-
biteuren 285.748.07 323.977.09
Deeln. i. a. ondern. 23.781 .- 24.351 .-
Inventaris 1.600 .- 1.600 .-
N.V. Tapanoeli Mij. 188.147.87
Verlies 156.638.77 / 91.708.11
4.314.765.13 4.071.626.37 4.314.765.13 4.071.626.37