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 OP 1 JANUARI. PASSIEF.
1928 1927 1928 1927
Gulden Gulden Gulden Gulden
Kassa en kassiers 3.779.531.85 4.138 0 5.11 A and.kapitaal 11.500 000 .- 11.500.000 .-
Te innen wissels 130.600.79 43.795.28 Crediteuren 6.179.464.35 5 947.769 30
Vord. op afnem. Bank- en depos. 3.922.638.25 6.337.068.63
in Ned. Tndië 6.573.174.39 7.245.435.17 Te betalen wissels 57.414.94 67.138.18
Mpij. v. Uitv. en Statur en speciale
Commissieh. 3.482.245.38 2 327.685.85 reserve 2.050.000 .- 1.850.000 .-
Div. vorderingen 3.291.109 89 2.739 832.37 Dividendreserve 950.000 .- 650.000 .-
Goederen 4.195 410.52 5.811.982.71 Dividend 1.150.000 .- 1.035 000 .-
Producten 1.154.759.63 1.088.167 67 Tantièmes 99.293 90 87.429 43
Hniven en erven 1.150 000. 1.400.000 Onverdeeld 80.121.01 97.538.62
Kant.geb. 's Hage 100.000 .- 100.000.
Vaartuigen 50 000. 100 000 .-
Aand. i. a. venn. 2.042.000 .- 1) 2.527.000.
Rubberaanpl. en
steenk. conc. ... . 50.000.
95.948 932.45 27 571.944.14 25.948.932.45 27.571.944.16