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 | |
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| balance | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | ✓ | ✓ | · | ✓ | ✓ | ✓ | · | ✓ | · | · | · | ✓ | ✓ | · | · | · | · | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1938 1937 1938 1937
Gulden Gulden Gulden Gulden
Ondern. „Rongga"1) 384.863 390.309 Geplaatst kapitaal 500.000 500.000
Theerekg. 1938 (1937) 50.5852) 17.927 Te betalen dividenden. 1.625 1.503
Kas-Vereeniging 1.686 1.749 Reservefonds 108.416 99.785
Materialen 4.099 3.788 Crediteuren. 56.533 36.877
Kas o. d. ondern. 3.562 2.033 H. G. Th. Crone 343
H. G. Th. Crone 14.648 Div. en tant. belast. 2.789 3.308
Kinarekening 30.090 29.373 Vennootschapsbelasting 26.518 27.398
Effecten belegd res.fonds3) 85.940 92.978 Saldo winst 70.000 75.000
Schatkistpapier 25.388 26.066
Prolongatie u/g 180.000 165.000
Debiteuren 11
766.224 743.871 766.224 743.871