| 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.
1933 1932 1933 1932
Gulden Gulden Gulden Gulden
Ingekochte eigen aand. 300.000 Kapitaal 3.000.000 3.000.000
Cultuurondernem. 1.000.001 1.000.001 Uitgelote oblig. 4.000
Vaste goed., vaart. en Crediteuren 141.421 175.342
meubelen 208.229 236.337 Coupons en divid. 1.225 2.942
Agentschappen Indië 881 6184) 1.176.137 Belastingen 21.850 22.167
Producten 316.7351) 227.277 Reservefonds 62.051 62.011
Goederen 365.5081) 327.827 Cultuurreserve 157.510 157.510
Debiteuren 191.6362) 239.929 Buitengew. reserve 66.061 15.131
Te innen wissels 20.170 34.280 Ondersteuningsfonds 100.000 100.000
Interest 4.487 2.854 |Onverd. winstsaldo 12.641
Effecten 140.2403) 81.384
Kas en kassiers 121.494 225.717
3.550.118 3.551.743 3.550.118 3.551.743