| 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. ONDERHOORIGE MAATSCHAPPIJEN. PASSIEF.
1934 1933 1934 1933
Gulden Gulden Gulden Gulden
Ondernemingen 21.016 1 | Kapitaal 1.110.000 1.110.000
Kassa 24.622 7.350 Reservefonds 552.763 832.337
Bankiers 311.415 131.963 | Res. v. bijzondere doel-
Deeln. in andere ond.1) 1 I einden 57.301 35.504
Debiteuren 83.994 150.764 | Crediteuren 233.248 280.025
Te innen wissels 75.736 |Deposito personeel 37.879 39.861
Prolongatie u/g. 240.000 | Onopgevr. divid. 1.140 1.290
Schatkistbiljetten 100.000 | Onverd. div. Ao. Po. 10.025 10.025
Deposito u/g. 100.000 100.000
Uitg. oogst 1934/1935
(1933/34) 898.7542) 1.279.997
Rente 1.651 2.574
Deeln. Ver. Djemb. Kli-
niek 9.818 16.818
Saldo verlies 475.350 279.574
2.002.356 2.309.042 2.002.356 2.309.042