| 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 OP 31 DECEMBER. PASSIEF
1924 1923 1924 1923
Gulden Gulden Gulden Gulden
Ondernemingen 981.633.32 981.633.32 Kapitaal 1.200.000 .- 1.200.000 .-
Voorschotkas 19.416.99 20.714.38 Reservefonds 207.691.25 207.691.25
Producten 37.866.180 68.017.50 Crediteuren 202.827.38 214.919.77
Bamboeloodsen Divid.rekening 220 .- 1.215 .-
Djongrangan 17.792.76 26.689.14 Inl. gewassen 278.70
Kas 13.225.91 8.171.82 Saldo winst 345.316.08 147.521.76
Debiteuren 13.849.92 900 .-
Prolongatie 150.000 .-
Dividenddeposito 291.07 1.275.69
Belegde reserve 198.279.32 198.269.32
Effecten-reken. 144.550.88 144.615 .-
Uitgav. volg. boek-
jaar 379.147.74 321.340.31
1.956.054.71 1.771.626.48 1.956.054.71 1.771.626.48