| 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 OCTOBER. PASSIEF.
1939 1938 1939 1938
Gulden Gulden Gulden Gulden
Inventaris in Afrika 1.638.2001) 1.718.218 Gewone aand. 1.153.380 1.153.380
Deeln. in en vordering op Cum. pref. aand. 500.000 500.000
andere mijen 1.047.111 1.139.876 Voorzieningsfonds 278.905 278.905
Kantoorgeb. R'dam 30.000 35.000 Employé's in Afrika 244.468 289.386
Meub. en gereedschappen. . 1 1 Te betalen onkosten 8.228 16.810
Transportmaterieel in Afri- Crediteuren®) 1.651.721 1.669.853
ka 1 1 Min. v. Kol. Brussel7) 137.817 136.188
Gebouwen en terreinen W .-
en O .- Afrika 394.1274) 404.241
Export goed. in voorr. 19.958 9.719
Producten in voorraad 185.101 325.802
Kassa 27.970 7.626
Debiteuren 391.399ª) 129.983
Katoenfabrieken 45.5415) 50.415
Vooruitbetaalde onkosten. . 1.886 221
Uitkeeringen 1932 en 19333) 137.817 136.188
Slado verlies 55.407 87.321
3.974.519 4.044.522 3.976.519 4.044.522