| 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 31 DECEMBER. PASSIEF.
1929 1928 1 1929 1928
Gulden Gulden Gulden Gulden
Aanplant 867.000 .- 740.000 .- Kapitaal 1.080.000. 1.080.000.
Fabrieken en geb. 426.500 .- 262.500 .- Reservefonds 400.000 .- 400.000.
Kabelbaan 89.672.24 96.672.24 Reg. v. div. belang. 103.256.04 98.669.32
Inventar. en meub. 14.000 .- 8.977.56 Crediteuren 70.053.08 65.485.32
Magazijn 10.868.32 11.526.98 Onverdeeld dividend
Recht van erfpacht 1 .- 1 .- Ao. Po. 2.580.69 1.863.30
Effecten 8.301 .- 9.051 .- Saldo winst 227.661.30 252.455.74
Kas en kassiers in
Nederland 18.440.69 38.636.14
Kas en kaés. Indië 28.165.93 12.078.55
Depos. in Holland 400.000 .-
Prolongatie u/g. ... 160.000 .-
Onverk. product. 253.522.75 289.581.73
Debiteuren 7.079.18 29.448.48
1.883.551.11 1.898.473.68 1.883.551.11 1.898.473.68