X: 0
Y: 0
| 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 PER 31 OCTOBER. PASSIEF.
1932 1931 1932 1931
Gulden Gulden Gulden Gulden
Ondern. Soekowono 100.000 100.000 Kapitaal 800.000 800.000
Meubilair 1 1 Reservefonds 400.000 400.000
Effecten 376.772 303.232 | Extra reserve 70.000 40.000
Admin. op Java 21.620 37.293 Reserve koersverlies op
Ned. Hand. Mij. A'dam 338.226 124.625 effecten 30.964 16.049
Kassa 322 147 Res .- v. div. verplicht. 56.536 38.314
Prolongatie u/g. 200.000 Gerecouvr. brandschade 17.513 16.926
Deposito-rekening 650.000 Div. crediteuren 45.549 39.262
Schatkistpromessen 350.000 Dividend 300 450
Rente 5.147 7.175 Tantièmes Europ. pers.
Uitg. oogst 1932/33 (1931/32) 199.682 255.988 op Java 119.806
Div. debiteuren 46.787 5.000 Nog te betalen kosten
Nog te ontv. vracht- oogst 1928/29 en 1929/30 7.385
rabat 8.799 8.345 | Netto winst 361.754
Verlies 127.457 Onverd. dividend 3.951 1.860
1.424.813 1.841.806 1.424.813 1.841.806