| 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.
1925 1924 1925 1924
Gulden Guiden Gulden Gulden
Onuitgeg. aand. 4.000.000 .- 4.000.000 .- Aand.kapitaal 10.000.000. 10.000.000 .-
Conc. ,Peureula" 2.999.000. 2.999.000 .- Res. dub. debit. 1.906.500 .- 1.906.500 .-
Gew. aandeelen Id. diverse belast. 9.272.06
„,Z. Perlak” 75.000 .- 75.000 .- Crediteuren 180 .- 600 .-
Vorder. E. Deen 4.831.500 .- 4.831.500 .- Onopgevr. divid. 1.670 .- 6.540 .-
Inventaris 1 .- 1 .- Res. v. aand.h. 285.283.881)*
Kassa en kassiers 380.069.71 149.057.23 Winst 180.778.56 195.283.88
Debiteuren 38.841.73 63.637.71
12.374.412.44 12.118.195.94 12.374.412.44 12.118.195.94