| 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.
1929 1928 1929 1928
Gulden Gulden Gulden Gulden
Ondern., geb., fabr. Aand .- kapitaal 2.500.000. 2.500.000.
en mach.1) 2.695.313.54 2.618.178.50 12.500 Oprichtersbe-
Meubilair enz. 5.351.11 6.590.07 wijzen P.M.
Onverk. producten 251.862.61 330.317.81 Statutaire reserve 182.883.81} 168.507.71
Voorr. mater., rijst Afschrijv.fonds 308.268.332 308.268.333
enz. 34.424.06 48.321.31 Onopgevr. divid. . 26.097.50 33.768 .-
Kas en bank 168.136.01 402.045.17 D:verse crediteuren 206.785.23 228.594.63
Effecten 1.026.26 1.026.26 Winst 75.726.91 258.402.
Deeln. hospitaal
(Sumatra) 25.800. 25.800.
Debiteuren 117.848.20 65.261.56
3.299.761.79 3.497.540.68 3.299.761.79 3.497.540.68