| 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. ONDERHOORIGE MAATSCHAPPIJEN. PASSIEF.
1931 1930 1931 1930
Gulden Gulden Gulden Gulden
Ondernemingen 1 .- 1 .- | K.pitaal 1.110.000 .- 1.110.000 .-
Kassa 168.317.69 | Reservefonds 850.000 .- 850.000 .-
Bankiers 35.283.99 198.942.40 Res. v. bijzondere
Deeln. in andere doeleinden 108.780.88 112.747.97
ondern. 1 .- 1 .- 1 | Crediteuren 273.781.92 332.713.88
Debiteuren 32.923 .- 49.227.96 Deposito personeel .. 62.131.40
Te innen wissels 75.764.58 2.161.59 Onopgevr. dividend. 3.285 .- 5.385 .-
Prolongatie u/g. 155.000 .- Onverd. div. Ao. Po. 10.025.40 9.935.61
Depositie u/g. 250.000 .- Saldo winst 259.182.04 125.557.30
Uitgaven oogst
1931/32 (1930/31) 1.931.909.272) 2.296.005.81
Rente 1.986.11
Deeln. Ver. Djemb.
Kliniek 26.000 .-
2.677.186.64 2.546.539.76 2.677.186.64 2.546.339.76