| 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.
1920 1919 1920 1919
Gulden Gulden Gulden Gulden
Onuitgeg. aand. 4.000.000. 4.000.000. Aand.kapitaal 10.000.000 .- 10.000.000.
Conc. ,,Peureula" 2.999.000. 2.999.000 .- Res. dub. debit. 1.906.500 .- 1.906.500.
Gew. aandeelen Id. div. bel. 35.114.12 23.321.68
,Z. Perlak" 75.000. 75.000 .- Crediteuren 8.000 .- 3.350.43
Vorder. E. Deen 4.831.500. 4.831.500 .- Onopgevr. dividend 9.891.25 11.498.75
Gebouw. in Indië 5.000. 5.000 .- Onkosten 10.686.
Invent. Nederland 1 .- 1 .- Winst 313.643.70 341.233.18
Kassa en kassier 239.816.16 271.634.99
Debiteuren 109.799.54 103.768.05
Effecten 23.718.37
12.283.835.07 12.285.904.04 12.283.835.07 12.285.904.04