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| balance | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
ACTIEF. BALANS PASSIEF.
30 Juni 1 Jan. 30 Juni 1 Jan.
1928 1926 1928 1926
Gulden Gulden Gulden Gulden
Ongepl. aandeelen 1.200.000 .- 1.200.200 .- | Aandeelenkapitaal . 4.800.000 .- 4.800.000 .-
Aandeelen in port. 120.600| .- 120.600 .- 4 pct. obligleen. ... 792.000 .- 931.000 .-
Aand. in andere 5 pct. oblig.leen. ... 1.424.000 .- 1.682.000 .-
mpijen. 2.500.001 .- 2.500.000 .- 6 pct. oblig.leen. ... 1.117.000 .- 1.200.000 .-
Eff. b/d. Centrale Te betalen rente ... 934.450 .- 2) 629.363.33
Trust Cie. 46.895.621 Onopgevr. coupons ... 2.475 .-
Div. debiteuren 37.116.61}
52 pct. leening ten
laste der N. V.
Vereen. Javasche
Houth. Mpijen. 60.000 .- 1
.
Russ .- Holl. Banken
Rbls. 2.549.261.77 1 .- 1 .-
Ned. Bank v. Rus-
sischen Handel
Rbls. 628.321 1 .- 1 .-
Centr. Trust Cie ... 4.250.26
Id. renterekening 6.402.283
Id. kapitaalrekeng. 44.998.834
Kas liq.commissie 6.704.95
Verlies 5.188.740.945 5.275.973.83}
9.067.450 .- 9.244.838.33 9.067.450 .- 9.244.838.33