| 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.
1931 1930 1931 1930
Gulden Gulden Gulden Gulden
Ondern., geb., fabr. Aand .- kapitaal 2.500.000 .- 2.500.000 .-
en mach. 2.757.296.27 2.829.024.84 12.500 Oprichtersbe-
Meubilair enz. 1 .- 3.276.63 wijzen P.M. P.M.
Onverk. producten 58.918.011) 138.853.31 | Statutaire reserve 28.322.58}
Mater., rijst enz .... 27.658.37 39.794.81 Afschrijv.fonds 383.995.24 383 995.24₺
Kas en bank 31.311.72 67.741.62 IOnopgevr. divid. 9.619 .- 13.823 .-
Effecten 1.028.51 1.028.51 | Diverse crediteuren 195.828.63 183.794.60
Deeln. hospitaal Bankiers 93.575.642) 66.378.01
(Sumatra) 24.800 .- 25.800 .-
Debiteuren 60.578.80 70.793.72
Verliessaldo 221.425.83
3.183.018.51 3.176.313.44 3.183.018.51 3.176.313.44