| 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 30 JUNI. PASSIEF.
1932 1931 1932 1931
Gulden Gulden Gulden Gulden
Concessies P.M. P.M. Kapitaal 5.510.000 .- 5.510.000 .-
6 pct. prior. aand. Schulden 193.797.35 311.071.39
in Portef. 1.500.000 .- 1.500.000 .- Onv.d. saldo opr. bew. 984.22 984.22
Kas en kassiers 85.743.92 111.938.85 Ned. Handel Mij. 384.384.84 325.953.27
Tin 293.984.24 307.817.08
Voorr. goed. en res.
deelen 422.240.31 406.855.36
Vorderingen 39.663 .- 61.883.35
Werkt., railb. c.a.
en gebouwen 1.681.790 .- 1.953.000 .-
Baggermolens en
vaartuigen 1.125.400 .- 1.243.500 .- 1
Huis Wassenaarsche
Weg 's Hage 20.000 .- 25.000 .-
Verlies 920.344.942) 538.014.24
6.089.166.41 6.148.008.88 | 6.089.166.41 6.148.008.88