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.
1937 1936 1937 1936
Gulden Gulden Gulden Gulden
Ondern. „Rongga"1) 390.309 404.661 Geplaatst kapitaal 500.000 500.000
Theerekg. 1937 (1936) 17.9272) 37.519 Te betalen dividenden. 1.503 1.145
Kas-Vereeniging 1.749 1.279 Reservefonds 99.785 92.211
Materialen 3.788 1.903 Crediteuren 36.877 38.226
Kas o. d. ondern. 2.033 1.245 Div. en tant. belast. 3.308 2.787
H. G. Th. Crone 14.648 17.789 Vennootschapsbelasting 27.398 18.198
Kinarekening 29.3732) 31.432 Saldo winst 75.000 55.000
Effecten belegd res.fonds3) 92.978 86,234
Schatkistpapier 26.066
Rijst 390
Prolongatie u/g. 165.000 125.000
Debiteuren 115
743.871 707.567 743.871 707.567