| 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 OCTOBER. PASSIEF.
1935 1934 1935 1934
Gulden Gulden Gulden Gulden
Inventaris in Afrika 651.3561) 669.471 Gewone aand. 1.153.380 1.153.380
Effecten (Unatra) 8.900 6.081 Cum. pref. aand. 500.000 500.000
Deeln. in en vordering Voorzieningsfonds 278.905 278.905
op andere mijen. 1.083.574 1.010.663 Employé's in Afrika 132.211 152.180
Kantoorgeb. R'dam 50.000 55.000 Te betalen onkosten 12.062 8.401
Meub. en ger.sch. 1 1 Crediteuren 1.056.610 957.640
Transportmaterieel in Min. v. Kol. Brussel 187.925 266.150
Afrika 1 1
Gebouwen en terreinen
W .- en O .- Afrika 509.8374) 506.307
Export goed. in voorr. 7.915 16.384
Prod. in voorr. 336.700 274.184
Kassa 8.138 10.639
Debiteuren 92.8742) 92.432
Katoenfabrieken 59.8885) 56.825
Vooruitbetaalde onkost. 338 195
Uitkeeringen 1932 en
19333) 162.923 263.095
Saldo verlies 348.648 355.378
3.321.093 3.316.656 3.321.093 3.316.656