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.
1938 1937 1938 1937
Gulden Gulden Gulden Gulden
Patoeha landen 600.000 600.000 Pref. aandeelen 20.000 20.000
Tjikorai landen 400.000 400.000 Gewone aandeelen 1.650.000 1.650.000
Ondern. Tjisompet 375.000 375.000 Cutluur Mpij. v.h. D. Bout-
Theevoorraad1) 50.759 34.105 my & Co. 1.288 2.680
Kinabastvoorraad1) 30.513 24.488 Res. trustee-depôt Ver. v.
Rubbervoorraad1) 4.114 9.351 Kinabast-producenten ... 17.609
Vooruit betaalde vrachten Tjikorailanden div. uitg ... 25.113 16.998
onverk. kinabast. 11.156 7.673 Patoeha-landen div. uitg ... 31.415 34.784
Debiteuren 9.819 17.730 Tjisompet div. uitg. 7.776 9.316
Kas en kassiers 289.733 335.948 Res. div. doeleinden 35.000 35.000
Mater., voorsch. en rijst .. 28.477 18.757 Reservefonds 122.198 103.522
Deposito u/g 150.000 220.000 Onopgevr. dividend 5.880 4.060
Effecten 156.4632) 123.975 Onkosten Nederland 500 1.051
Interest 1.647 2.450 Reserve belastingen 58.121 63.120
Te. ontv. vrachtrabatten .. 2.742 2.260 Div. & tant. belast. 177 37
Trustee-depôt Ver. v. kina- Onverdeeld dividend 837 410
bast-producenten 17.609 Saldo winst 152.118 230.759
2.128.032 2.171.737 2.128.032 2.171.737