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Y: 0
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| balance | ✓ | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | ✓ | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | ✓ | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
ACTIEF. SAMENGESTELDE BALANS OP 1 JANUARI. PASSIEF.
1936 1935 1936 1935
Gulden Gulden Gulden Gulden
Kassa en kassiers 3.501.789 2.508.414 Aand.kapitaal 11.500.000 11.500 000
Effecten 789.4804) 3.509.740 Crediteuren 4.066.071 3.788.789
Gem. leen. op schuld- Deposito's 948.754 694.360
bek. 300.000") Statut en speciale re-
Hypotheken 514.1975) 585.380 serve 2.400.000 2.400.000
Te innen wissels 129.149 55.162 Dividendreserve6) 1.300.000 1.350.000
Vord. op afnem. in Dividend 690.000 690.000
Ned. Indië 5.983.9201) 5.482.622 Onverdeeld 46.155 43.675
Div. vorderingen 1.143.1942) 1.169.939
Goederen 5.264.2473) 4.120.548
Producten 150.3823) 2/4.145
Aand. i. a. venn. 40.000 40.000
Vord. op id en op
gelieerde mpijen ... 1.484.6187) 1.070.770
Huizen en erven 1.600.000 1.600.000
Kant.geb. 's Hage 50.000 50.000
4 Pro Memorieposten 48) 4
20.950.980 20.466.824 20.950.980 20.466.82A