| 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.
1924 1923 1924 1923
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. diverse belast. 9.272.06 14.673.64
,Z. Perlak” 75.000. 75.000 .- Crediteuren 600 .- 266.77
Vorder. E. Deen 4.831.500 .- 4.831.500,- Onopgevr. divid. 6.540 .- 7.116.25
Meub. Nederland 1 .- 1 .- Winst 195.283.88 216.054.53
Kassa en kassier 149.057.23 156.996.75
Debiteuren 63.637.71 82.113.44
12.118.195.94 12.144.611.19 12.118.195.94 12.144.611.19