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. -
1922 1921 1922 1921
Gulden Gulden Gulden Gulden
Ondernemingen 681.133.78 681.133.78 Kapitaal 500.000. 500.000.
Onuitgegeven oblig. 100.000 .- 100.000 .- Obligatieleening ... 155.000 .- 165.000 .-
Kassier ... 601.61 714.19 Amortis.rekg. 10.000 .- 10.000 .-
Prolongatie u/g. 60.000 .- Afschrijv.rekening 445.000 .- 425.000.
Effectenrekening ... 158.872.44 173.752.44 Reservefonds 309.000.23 309.000.23
Belegde reserve 305.750.98 308.507.23 Onopgevr. posten 175 .- 325 .-
Diverse debiteuren 825 .- Traiterekening 81.000 .- 580.100 .-
Kassa op ondern. 26.805.96 17.610.40 Crediteuren 376.635.42 25.490.80
Voorschotten op id. 37.995.33 42.166.09 Gen. onk. in Indië 78.938.93 60.904.09
Tabak-rekening ... 72.201.80 66.903.82 Tabak-rekening
Suiker-rekening ... 73.600 .- Res. div. belangen 319.233.23 319.233.23
Indigo-rekening 15.000 .- Winst- en verliesrek. 89.422.18
Exploit .- rekeningen 965.177.42 870.621.60
Agent te Solo 40.67 43.80
2.364.404.99 2.395.053.35 2.364.404.99 2.395.053.35