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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| balance | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ |
| profit | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · |
AOTIEF. BALANS PER 31 OCTOBER. PASSIEF.
1923 1922 1923 1922
Gulden Gulden Gulden Gulden
Ondern. Soekowono 100.000. 113.500 .- Kapitaal 800.000 .- 800.000 .-
Meubilair 1 .- 1 .- Reservefonds 400.000 .- 400.000 .-
Effecten 356.918.82 260.126.06 Extra reserve 40.000 .- 36.000 .-
Admin. op Java 13.749.23} 2.555.67} Res. koersverschil
Ned. Handel Mpij. effectenbezit 2.487.28 15.531.39
Amsterdam 158.876.25 138.896.05 Res. v. div. verplicht 130.915.40 172.794.15
Казна 264.98 1.176.32} Brandschaden 600 .-
Deposito-rekeningen 850.000 .- 975.000 .- Div. crediteuren 25.523.80 70.387.23}
Vrachtrestitutie*) 6.073.51 7.058.49 Dividend 2.130 .- 1.440 .-
Rente*) 9.836.80 11.288.20 Te betalen kosten
Uitg. oogst 1923/24 ('22) 63.572.42 40.268.82 oogst 1922/23 2.360 .-
Materialen-reken. 4.784.55 4.317.14 Tantièmes Eur. pers.
Deeln. in div. bel. 28.000 .- 35.000 .- op Java 32.805.522 16.047.57
Div. debiteuren 200 .- Netto winst 155.255.56 99.559.91
Nog te verkoopen
oogst 1921 22.372.50
1.592.077.56} 1.611.760.26 1.592.077.56} 1.611.760.26