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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| balance | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
ACTIEF. BALANS PER 15 SEPTEMBER. PASSIEF.
1936 1935 1936 1935
Gulden Gulden Gulden Gulden
Aand. in portef. 120.600 120.600 Geplaatst kapitaal 3.600.000 3.600.000
Nom. f 1.000.000 aand. 4 pct. oblig. leen. 743.000 743.000
Ver Javasche Hout- 5 pct. oblig. leen. 1.400.000 1.400.000
handel Mijen. 2.500.0002) 2.000.000 6 pct. oblig. leen. 1.112.000 1.112.000
Id. Ver. Ind. Bosch Te betalen rente1) 915.420 915.420
5zpl Mijen. 1 1
Russ. Holl. Bank Rbls.
Nederl. Bank v. Rus-
2.549.261 77 1 1
sischen Handel Rbls.
628.321 1 1
Centr. Trust Cie:
Renterekening3) 8.036 4.142
Kapitaalrekening3) 8.128 8.128
kas liq. commissie 987 23
Vooruitbet. kosten 1.000
Verlies 5.132.666 5.135.524
7.770.420 7.770.420 7.770 420 7.770.420