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| profit | ✓ | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | ✓ | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
ACTIEF. SAMENGESTELDE BALANS OP 1 JANUARI. PASSIEF.
1937 1936 1937 1936
Gulden Gulden Gulden Gulden
Kassa en kassiers 5.001.890 3.501.789 Aand.kapitaal 11.500.000 11.500.000
Effecten 789.480 Crediteuren 6.585.497 4.066.071
Gem. leen. op schuld- Deposito's 1.215.886 948.754
bekentenis. . 300.000 Te betalen wissels 389.000
Hypotheken in Indië 634.2224) 514.197 Statut. en speciale reserve 2.400.000 2.400.000
Te innen wissels 114.4747) 129.149 Bankiers 370.232
Vord. op afnemers in Dividendreserve4) 1.600.000 1.300.000
Ned. Indië 7.508.7651) 5.983.920 Dividend 690.000 690.000
Div. vorderingen 1.528.4612) 1.143.194 Tantièmes 45.469
Goederen 6.884.4363) 5.264.247 Onverdeeld 54.290 46.155
Producten 287.749 150.382
Aand. i. a. venn. 160.0008) 40.000
Vord. op id. en op ge-
lieerde mpijen. 1.180.3735) 1.484.618
Vaste eigendommen in
N.I. en Singapore 1.500.000 1.600.000
Kant.geb. 's-Hage. 50.000 50.000
4 Pro Memorieposten .. . 46) 4
24.850.374 20.950.980 24.850.374 20.950.980