| 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 1927. PASSIEF.
Ongeplaatste Aandeelen f 1.950.000 .- | Kanitaal f 3.250.000 .-
Garantie Denot bij de N.V. Onopgevr. dividend 19.162 .-
Gemengd Bedrijf H T.M. 3.000.000 .- Onopgevr. Coupons 110 .-
Deeln. kanit. N. V. Gemengd Loshare obligatiën 1.000 .-
Bedrijf H.T.M. 100 000 .- Gedeponeerde aandeelen 12.700 .-
Denotrekening van aandeelen 12.700. - Deserve 1.981.463.
Effecten 23 401.61 Diverse Crediteuren 16.375 .-
Bankier 173.307.34 Te betalen dividend belasting 10 769.50
N.V. Gemengd Bedrijf H.T.M. Saldo winst 146.308.57
Nog te ontv. in schuldbe-
kentenissen 103.117 84
Nog te ontv. in contanten ... 36 209 64
Diverse debiteuren 3.271.64
Onroerende Goederen 35.880 .-
f 5.437.888.07 f 5.437.888.07