| 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
Ondern. „Rongga"1) 444.475 473 346 | Geplaatst kapitaal 500.000 500.000
Theerekg. 1933 (1932) 51.3652) 37.887 | Te betalen dividenden 1.490 1.490
Kassiers 1.520 2.314 | Reservefonds 86.997 86.997
Materialen 1.217 1.824 H. G. Th. Crone 31.625
Voorschot-rekening 420 729 | Crediteuren 17.272 8.030
Kas o. d. ondern. 1.329 1.412 Div. & Tant. belast. 2.850
H. G. Th. Crone 5.454 Saldo winst 45.000
Kinarekening 37.3382) 43.051
Effecten 65.3793) 67.345
Schatkistpapier 20.000
Rijst 112 234
Prolongatie u/g. 25.000
653.609 628.142 653.609 628.142