| 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.
1936 1935 1936 1935
Gulden Gulden Gulden Gulden
Ondernemingen 20.558 20.565 Kapitaal. 1.110.000 1.110.000
Kassa 5.840 4.237 Reservefonds 24.428 18.153
Bankiers. 186.859 113.006 Res. v. bijzondere doel-
Debiteuren. 112.433 38.647 einden. . 62.697 62.697
Te innen wissels 11.070 Crediteuren 179.251ª) 120.188
Prolongatie u/g. 225.000 505.000 Onopgevr. dividend 720
Uitg. oogst 1936/1937 Onverd. div. Ao. Po. 10.025 10.025
(1935/1936) 813.588 628.8031)
Rente 1.235 1.707
Deeln. Ver. Djemb. Kli-
niek (f 19.000 oblig.) . . 9.818 9.818
1.386.401 1.321.783 1.386.401 1.321.783