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| profit | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
ACTIEF. BALANS PER 30 JUNI. PASSIEF.
1930 1929 1930 1929
Gulden Gulden Gulden Gulden
Ongepl. aandeelen 1.200.000 .- 1.200.000 .- | Aandeelenkapitaal . 4.800.000 .- 4.800.000 .-
Aand. in portef. 120.600 .- 120.600 .- 4 pct. oblig.leen. 743.000. 792.000 .-
Aand. Ver. Java- 5 pct. oblig.leen. ...... 1.400.000 .- 1.424.000 .-
sche Houthandel 6 pct. oblig.leen. ...... 1.112.000 .- 1.117.000 :-
Mijen 2.500.000. - 2.500.000 .- Te betalen rente 1) 915.420 .- 934.450 .-
Id. Ver. Ind. Bosch Onopgevr. coupons 16.721.50 17.014.509
Expl. Mijen 1 .- 1 .-
Kasvereeniging2) 16.721.50 17.014.50
Russ .- Holl. Bank
Rbls. 2.549.261.77 1 .- 1 .-
Ned. Bank v. Rus-
sischen Handel
Bbls. 628.321 1 .- 1 .-
Centr. Trust Cie :
Renterekening3) 156.129.95 1.933.11
Kapitaalrekening 3) 128.37 44.998.83
Kas liq.commissie 2.179.65} 888.333
Verlies 4.991.379.023 5.199.026.723
8.987.141.50 9.084.464.50 8.987.141.50 9.084.464.50