| 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 OP 31 DECEMBER. PASSIEF.
1920 1919 1920 1919
Gulden Gulden Gulden Gulden
Concessierekening 1.620.000. 1.620.000 .- Pref. aandeelen 300.000. 300.000 .-
Kassa en kassier Gew. aandeelen ...... 1.500.000. 1.500.000 .-
Nederland 171.928.88 140.393.40 Nog af te lossen
Kassa in Indië 3.487 15 80 pct. op pr. aand. 4.800. 15.200 .-
Effecten 218.162.50 227.500 .- Divid. onopgevr. 420 .- 1.290.
Debiteuren 118.705.06 27.238.18 Reserve cijns N. I. 188.603.93 188.603.93
Inventarissen en Res. belasting 11.703.50 14.651.74
magazijngoederen 1. 9 .- Inter. nog te betalen 15.391.42 13.166.67
Verlies 20.507.31 Onkosten 3.236.30 6.222.70
Saldo winst 104.642.29
2.128.797.44 2.039.135.04 2.128.797.44 2.039.135.04