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| 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 OP 31 DECEMBER. PASSIEF.
1929 1928 1 1929 1928
Gulden Gulden Gulden Gulden
Aand, in portef. 50.000 .- 50.000 .- Kapitaal 750.000 .- 750.000 .-
Ondernem. Argalingga Belastingen 11.475.12 16.893.61
c.a. 529.824.28 529.000 .- Tant. Europ. personeel
Gebouw., machin. 74.200 .- 62.500 .- in Indië 5.605.60 8.459.84
Inventaris 1 .- 1 .- Dividend onopgevr. 1.260 .- 600 .-
Kassa 5.577.70 4.986.85 Reserve 9.333.34 4.666.67
Ned. H. Mij. Bandoeng 708.44 11.113.66 Winst 45.637.79 57.015.18
Kas-Vereeniging (v. j.
0. & B.) 4.175.26 3.557.70
D. M. & C. Watering 111.76 685.42
v. Eeghen & Co. 5.892.34 21.296.68
Prolongatie 105.000 .- 100.000 .-
Voorschotten 1.289.61 581 .-
Theevoorraad 42.500 .- 50.000.
Stal 1 .- 1 .-
Materialen 3.489.83 3.442.21
Rijst 391.51 224 222. .-
Debiteuren 149.12 247.78
823.311.85 837.635.30 823.311.85 837.635.30