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. SAMENGESTELDE BALANS OP 1 JANUARI. PASSIEF.
1932 1931 1932 1931
Gulden Gulden Gulden Gulden
Kassa en kassiers 5.466.565.86 5.762.068.08 Aand.kapitaal 11.500.000 .- 11.500.000 .-
Te innen wissels 14.356.12 96.432.19 Crediteuren 4.274.600.71 5.588.966.91
Vord. op afnem. Bank- en depos. 1.470.111.98 1.210.735.52
in Ned .- Indië ... 6.384.597.661) 8.035.412.21 Te bet. wissels 20.000.21
Div. vorderingen 4.687.332 .- 2) 3.498.562.65 Statut. en speciale
Goederen 4.030.469.373) 4.363.233.45 reserve 2.400.000 .- 2.400.000 .-
Producten 669.101.243) 614.040.34 |Dividendreserve 1.730.000 .- 1.664.000 .-
Huizen en erven 1.300.000 .- 1.200.000 .- | Dividend 1.150.000 .- 1.150.000 .-
Kant.geb. 's Hage 100.000 .- 100.000 .- Tantièmes 63.839.27 64.863.98
Vaartuigen 30.000 .- 30.000 .- |Onverdeeld 73.873.08 121.185.52
Vracht- en perso-
nenauto's 1 .- 1 .-
Inventaris 1 .- 1 .-
Rubb.aanplant en
steenkolenconces-
sies 1 .- 1 .-
22.682.425.25 23.699.751.93 22.682.425.25 23.699.751.93