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 OP 1 JANUARI. PASSIEF.
Gulden 1924 Gulden 1923 1 Gulden 1924 Gulden 1923
Ongepl. aandeelen 1.200.000 .- 1.200.000. Aandeelenkapitaal 4.800.000. 4.800.000.
Aand. in portef. 120.600 .- 4 pct. oblig.leen. 931.000 .- 931.000 .-
Aand. in andere 5 pct. oblig.leen. ... 1.682.000 .- 1.682.000 .-
mpijen. 6.500.000 .- 6.500.000 .- 6 pct. oblig.leen. 1.200.000 .- 1.200.000.
Eff. b/d. Centrale Te betalen rente . 242.683.33 49.343.33
Trust Cie. ......... 35.801.25 36.728.75 Onopgevr. posten 3.185 .- 8.721 .-
Effecten 3.618 .- 2
Div. debiteuren 50.326.85₺ 51.636.85₺
52 pct. leening ten
laste der N. V.
Vereen. 'Javasche
Houth. Mpijen. 60.000 .- 60.000 .- 1
Russ-Holl. Banken
RbIs. 2.549.261.77 1 .- 1 .-
Ned. Bank v. Rus-
sischen Handel
Rbis. 628.321 1 .- 1 .-
Centr. Trust Cie. 4.825.79 6.215.79
Verlies 887.312.432 812.862.932
8.858.868.33 8.671.064.33 8.858.868.33 8.671.064.33