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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 | |
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| balance | ✓ | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | ✓ | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | ✓ | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
ACTIEF. SAMENGESTELDE BALANS OP 1 JANUARI. PASSIEF.
1931 1930 1931 1930
Gulden Gulden Gulden Gulden
Kassa en kassiers 5.762.068.08 3.967.811.69 Aand.kapitaal 11.500.000 .- 11.500.000 .-
Te innen wissels 96.432.19 10.789.22 Crediteuren 5.588.966.91 6.875.461.81
Vord. op afnem. Bank- en depos. 1.210.735.52 7.136.750.93
in Ned .- Indië 8.035.412.211) 12.114.781.56 Statut. en speciale
Div. vorderingen 3.498.562.652) 3.684.652.35 reserve 2.400.000 .- 2.400.000 .-
Goederen 4.363.233.463) 9.149.665.52 Dividendreserve 1.664.000 .- 1.600.000 .-
Producten 614.040.343) 766.517.64 Dividend 1.150.000 .- 1.150.000,-
Huizen en erven 1.200.000 .- 1.100.000 .- Tantièmes 64.863.98 100.037.65
Kant.geb. 's Hage 100.000 .- 100.000 .- Onverdeeld 121.185.52 161.970.59
Vaartuigen 30.000 .- 30.000 .-
Vracht- en perso-
nenauto's 1 .- 1 .-
Inventaris 1 .- 1 .-
Rubb.aanplant en
steenkolenconces-
sies 1 .- 1 .-
23.699.751.93 30.924.220.98 23.699.751.93 30.924.220.98