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| balance | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | ✓ | ✓ | · |
ACTIEF. ONDERHOORIGE MAATSCHAPPIJEN. PASSIEF.
1932 1931 1932 1931
Gulden Gulden Gulden Gulden
Ondernemingen 1 .- 1 .- Kapitaal 1.110.000 .- 1.110.000 .-
Kassa 7.983.82 168.317.69 Reservefonds 850.000 .- 850.000 .-
Bankiers 599.986.94 35.283.99 Res. v. bijzondere
Deeln. in andere doeleinden 56.039.40 108.780.88
ondern. 1 .- 1) 1 .- Crediteuren 268.227.71 273.781.92
Debiteuren 414.576 .- 32.923 .- Deposito personeel 48.788.12 62.131.40
Te innen wissels 93.616.44 75.764.58 Onopgevr. divid. 1.845 .- 3.285 .-
Prolongatie u/g. 155.000 .- Onverd. div. Ao. Po. 10.025.40 10.025.40
Deposito u/g. 100.000. 250.000 .- Saldo winst 259.182.04
Uitg. oogst 1932/33
1931/32) 1.092.273.312) 1.931.909.27
Rente 2.006.31 1.986.11
Deeln. Ver. Djemb.
Kliniek 16.817.96 26.000 .-
Saldo verlies 17.662.85
2.344.925.63 2.677.186.64 2.344.925.63 2.677.186.64