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 | |
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| balance | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | ✓ | ✓ |
ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.
1932 1931 1932 1931
Gulden Gulden Gulden Gulden
Garantie Depot bij Geplaatst kapitaal 1.300.000. 1.300.000.
de N.V. Gemengd |Onopgevr. dividend 3.520 .- 4.390 .-
Bedrijf H. T. M. 3.000.000 .- 3.000.000 .- | Losbare obligatiën 500 .- 500 .-
Deeln. kapit. N.V. |Gedepon. aandeelen 15.200 .- 15.200.
Gemengd Bedrijf Reserve 2.112.531 .- 2.111.151 .-
H. T. M. 100.000. 100.000 .- Dividendreserve 69.457.07
Depotrek. v. aand. 15.200 .- 15.200 .- ĮDiv. crediteuren 25.600.01 24.266.67
Effecten 213.600 .- 133.350 .- Te betalen dividend-
Bankier 109.754.15 292.327.31 1 belasting 11.765.01 11.765 .-
N.V. Gemengd Be- Saldo winst 144.199.81 212.457.07
drijf H. T. M. Nog
te ontv. in schuld-
bekentenissen 64.230.59 96.640.73
Leening tegen on-
derpand v. fondsen 138.312.86
Diverse debiteuren 408.63 924.20
Onroer. Goederen 40.000 .- 2) 40.000 .-
Te ontv. coupons 1.266.67
3.682.772.90 3.679.729.74 3.682.772.90 3.679.729.74