| 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 1 JANUARI. PASSIEF.
1926 1925 1926 1925
Gulden Gulden Gulden Gullen
Ongepl. aandeelen 1.200.000 .- 1.200.000 .- Aandeelenkapitaal 4.800.000 .- 4.800.000.
Aandeelen in port. 120.600 .- 120.600 .- 4 pct. oblig.leen. 931.000 .- 931.000 .-
Aand. in andere 5 pct. oblig.leen. ... 1.682.000 .- 1.682.000 .-
mpijen. 2.500.000 .- 6.500.000 .- 6 pct. oblig.leen. 1.200.000 .- 1.200.000 .-
Eff. b/d. Centrale Te betalen rente ... 629.363.33 436.023.33
Trust Cie. 46.895.62 40.024.37 Onopgevr. coupons ... 2.475 .- 2.570 .-
Div. debiteuren 37.116.61} 37.796.88}
5} pct. leening ten
laste der N. V.
Vereen. Javasche
Houth. Mpijen. ... 60.000 .- 1) 60.000 .-
Russ-Holl. Banken
Rbls. 2.549.261.77 1 .- 1-
Ned. Bank v. Rug
Bischen Handel
Rbis. 628.321 1 .- 1 .-
Centr. Trust Cie 4.250.26 4.152.79
Verlies 5.275.973.832 1.089.017.281
9.244.838.33 9.051.593.33 9.244.838.33 9.051.593.33
1) Tôt op dit bedrag afgelost.