| 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 PER 30 JUNI. PASSIEF.
1939 1938 1939 1938
Gulden Gulden Gulden Gulden
Nom. f 533.000 (f 500.000) Gew. aandeelen 1.500.000 1.500.000
aand. Billiton Mij. 1.500.0001) 1.500.000 Prior. aandeelen 52.000 52.000
4 pct. obl. Gem. Mijnb. Mij. Pref. aandeelen 10.000 10.000
Billiton 52.000 52.000 Dividend . 75.0002)
Ned. Handel Mij. 4.958 681 Id. oprichtersbewijzen 6.800
Gem. Mijnb. Mij. Billiton Onverd. saldo opr.bew. 100 984
rekg. crt. 90.594 17.541 Onverd. saldo gew. aand. 2.163 1.001
Verliessaldo 4.537 Onopgevr. dividend 1.489 194
Venn.belast., suppl. aanslag 10.580
1.647.552 1.574.759 1.647.552 1.574.759