| 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.
1931 1930 1931 1930
Gulden Gulden Gulden Gulden
Ondern. Argalingga Geplaatst kap. 700.000 .- 700.000 .-
c. a. 533.747.40 530.167.35 Belastingen 4.000 .- 4.500 .-
Gebouw., machin. 72.500 .- 77.000 .- Dividend onopgevr. 1.120 .- 2.140 .--
Inventaris 1 .- 1 .- Reserve 12.444.45
Kas en kassiers 18.599.46 37.653.86 |D. M. & C. Watering,
Prolongatie 30.000 .- 35.000 .- Bandoeng 357.59 649.94
Voorschotten 1.987.41 851.75 | Crediteuren 225 .- 225 .-
Theevoorraad 26.500 .- 1) 34.000 .- Winst 573.13
Stal 1 .- 1 .-
Materialen 4.561.54 5.615.70
Rijst 205.39 220.65
Debiteuren 77.86 21.20
Saldo verlies 17.521.53
705.702.59 720.532.52 | 705.702.59 720.532.52