X: 0
Y: 0
| 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 DECEMBER. PASSIEF.
1936 1935 1936 1935
Gulden Gulden Gulden Gulden
Ondern. „Rongga”1) 404.661 397.956 Geplaatst kapitaal 500.000 500.000
Theerekg. 1936 (1935) 37.5192) 27.218 Te betalen dividenden 1.145 1.386
Kassiers 1.279 973 Reservefonds 92.211 88.497
Materialen 1.903 2.668 Crediteuren. 38.226 21.404
Kas o. d. ondern. 1.245 2.023 Div. en tant. belast. 2.787 1.352
H. G. Th. Crone 17.789 10.246 Vennootschapsbelasting 18.198 6.798
Kinarekening 31.4322) 35.809 Saldo winst 55.000 22.500
Effecten belegd res.fonds 86.2343) 64.759
Schatkistpapier 20.000
Rijst 390 209
Prolongatie u/g. 125.000 80.000
Interest 76
Debiteuren 115
707.567 641.937 707.567 641.937