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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| balance | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ |
| profit | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ |
| dist | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1930 1929 1. 1930 1929
Gulden Gulden Gulden Gulden
Cult. onderneming. 1.250.000 .- 1.250.000 .- Kapitaal 3.000.000 .- 3.000.000 .-
Vaste goed., vaart. 4 pct. leening 1910 80.000 .- 100.000 .-
en meubelen 280.235 .- 301.526.37 Uitgelote oblig. 20.000 .- 20.000 .-
Agentschapp. Indië 1.590.170.35 2.020.714.09 Crediteuren 472.232.90 1.510.603.21
Producten1) 202.116.63 690.538.91 Coupons en divid 9.720 .- 6.786.25
Goederen1) 639.849.78 1.036.873.58 Belastingen 72.518.18 123.244.78
Debiteuren2) 230.871.41 561.356.18 Reservefonds 61.881.04 61.881.04
Interest 4.956.24 Cultuurreserve 435.100 .- 435.100 .-
Effecten 84.466.253) Buitengew. reserve 260.000 .- 260.000 .-
Kas en kassiers 252.140.19 Ondersteun.fonds ... 100.000 .- 100.000 .-
Dividend 210.000 .-
Tantièmes 30.000 .-
Onverd. winstsaldo . 23.353.73 3.393.85
4.534.805.85 5.861.009.13 4.534.805.85 5.861.009.13