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. BALANS PER 31 DECEMBER. PASSIEF.
1919 1918 1919 1918
Gulden Gulden Gulden Gulden
Ondern. Panjairan 245.000. 245.000 .- Kapitaal 300.000 .- 300.000 .-
Gebouwen 4.001. 2.501 .- Statutaire reserve 31.693.65 27.943.65
Inventaris 1 .- 1 .- Crediteuren 772.83 2.436.48
Machinerieën 1 .- 1 .- Te betalen wissels 2.502.45 1.316.56
Kassa en kassiers 48.591.63 36.542.20% Dividend 1918 2.604 .-
Uitgezette gelden 80.000 .- 21.000 .- Nog te bet. kosten 17.453.73 21.778.17
Voorschotten 10.661.04 1.981.11 Belasting reserve ...... 30.897.07 13.200 .-
Vorder. op het Kina- Nieuwe machinerieën 1.677.39 5.628.92
Bureau 16.286.30 5.358 .- Herbepl. kinatuinen 15.000 .- 10.000 .-
Rijst 3.515.20 2.194.36 Onverd. saldo Ao. Po. 2.985.22}
Materialen 18.991.69 9.558.34 Saldo winst 109.895.512 61.685.22}
Dub. debiteuren 1 .- 1 .-
Effecten 18.860 .- 18.749 .-
Nog te verantwoorden
Kinabast 34.852 .- 44.416.80
Nog te verantw. Thee 34.720 .- 56.685.19
515.481.86 443.989.00₺ 515.481.86 443.989.00₺