X: 0
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. BALANS PER 31 DECEMBER. PASSIEF.
1936 1935 1936 1935
Gulden Gulden Gulden Gulden
Deeln. Cultuur Mij. „Ardi- Gew. aandeelen 600.000 600.000
redjo'2) 350.000 373.672 Pref. aandeelen. 20.000 20.000
Onderneming 308.756 324.002 Statut. reserve 82.577 82.325
Kassa en kassiers 57.520 5.298 Crediteuren 13.260 9.834
Tiedeman & v. Kerchem 1.665 Dividend onopgevr. 333 624
Prolongatie u/g. 10.000 Res. herbeplanting kinatuinen 32.813 32.813
Rijst 497 Expl.rek. 1936 (1934) 9.813 3.205
Materialen 2.903 Saldo winst 34.873 14.231
Debiteuren 820 520
Expl.rek. 1937 7.416
Effecten 500 500
Ongerealiseerd product 1936
('35) 56.5701) 44.5001)
Inventaris 1
Licenties 11.139
Voorschotten 422
793.669 763.032 793.669 763.032