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 PER 31 OCTOBER. PASSIEF.
1928 1927 1928 1927
Gulden Gulden Gulden Gulden
Ondern. Soekowono 100.000. 100.000 .- Kapitaal 800.000. 800.000 .-
Meubilair 1 .- 1 .- Reservefonds ......... 400.000 .- 400.000 .-
Effecten 317.729.92 326.777.11 Extra reserve 40.000 .- 40.000 .-
Admin. op Java 23.452.91 29.050.33 Res. koersverlies op
Ned. Handel Mpij. effecten 46.659.33 48.106.37
Amsterdam 2.090.23 168.735.55 Res. v. div. verplicht. 74.690.57 106.974.47
Kasga 185.43 334 .- Gerecouvr. brand-
Deposito-rekening 1.150.000. 1.300.000 .- schade 10.514.72 11.903.53
Prolongatie u/g. 475.000 .-- Div. crediteuren 16.821.94 13.601.99
Vrachtrestitutie 9.840.06 11.373.52 Dividend 4.020 .- 3.070 .-
Rente 17.843.03 17.236.10 Tantièmes Eur. pers.
Uitg. oogst 1928/29 op Java 170.597.79 147.048.26
(1927/28) 50.122.23 56.682.68 Netto wirst 594.818.36 451.963.14
Materialen-reken. 4.367 .- 4.066.65 Onverd. dividend 657.51 38.82
Div. debiteuren 8.148.41 8.449.64
2.158.780.22 1.022.705.58 2.158.780.22 2.022.706.58