| 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 15 SEPTEMBER. PASSIEF.
1934 1933 1934 1933
Gulden Gulden Gulden Gulden
Ongepl. aandeelen 1.200.000 .- 1.200.000 .- Aandeelenkapitaal .. 4.800.000 .- 4.800.000 .-
Aand. in portef. 120.600 .- 120.600 .- 4 pct. oblig.leen. 743.000. 743.000 .-
Aand. Ver. Java- 5 pct. oblig.leen. 1.400.000 .- 1.400.000 .-
sche Houthandel 6 pct. oblig.leen. 1.112.000 .- 1.112.000 .-
Mijen. 2.500.000 .- 4) 2.500.000 .- Te betalen rente1) .. 915.420 .- 915.420 .-
Id. Ver. Ind. Bosch Cnopgevr. coupons 8.108.25 8.615.55
Expl. Mijen 1 .- 1 .-
Kasvereeniging2) 8.108.25 8.615.55
Russ. Holl. Bank
Rbls. 2.549.261.77 ... 1 .- 1 .-
Ned. Bank v. Rus-
sischen Handel
Rbls. 628.321 1 .- 1 .-
Centr. Trust Cie:
Renterekening3) 8.325.94 14.648.95
Kapitaalrekening3) 8.128.37 8.128.37
Kas liq.commissie . 956.60% 210.1031
Verlies 5.132.406.082 5.126.829.572
8.978.528.25 8.979.035.55 8.978.528.25 8.979.035.55