| 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. ONDERHOORIGE MAATSCHAPPIJEN. PASSIEF.
1935 1934 1935 1934
Gulden Gulden Gulden Gulden
Ondernemingen 20.565 21.016 Kapitaal 1.110.000 1.110.000
Kassa 4.237 24.622 Reservefonds 18.153 552.763
Bankiers 113.006 311.415 Res. v. bijzondere doel-
Debiteuren 38.647 83.994 einden 62.697 57.301
Te innen wissels 75.736 Crediteuren 120.1882) 233.248
Prolongatie u/g 505.000 Deposito personeel 37.879
Deposito u/g. 100.000 Onopgevr. divid. 720 1.140
Uitg. oogst 1935/1936 Onverd. div. Ao. Po. 10.025 10.025
(1934/1935) 628.8031) 898 754
Rente 1.707 1.651
Deeln. Ver. Djemb. Kli-
niek (f 19.000 oblig.) 9.818 9 818
Saldo verlies 475.350
1.321.783 2.002 356 1.321.783 2.002.356