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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1919 1918 1919 1918
Gulden Gulden Gulden Gulden
-
Onderneming 500.000 .- 500.000 .- Kapitaal 800.000 .- 800.000 .-
Materialen 95.635.67 259.772.60 Reservefonds 279.948.92 257.405.16
Expl. oogst 1920 (1919) 374.598.64 347.834.11 Ondersteuningsfonds
Nieuwe aanschaff. 29.732.25 512 .- inlandsch person. 16.854.89 15.415.41
Expl. volg. oogsten 46.724.39 44.413.70 Pensioenfonds idem 10.000 .-
Debiteuren 158.075.35 120.374.88 Bevolkingsfonds 48.001.89 40.109.17
Kassa 157.75 247.17 Koloniale Bank 113.109.68
Kolon. Bank 1.403.724.98 Crediteuren 247.217.15 93.570.17
Belegde reserve 28.200.13 24.721.25 Onopgevr. posten 2.634.26 3.665.74
Voedselvoorziening 4.937.17 11.955.78 Onverdeeld dividend 7.625.45 4.144.59
Onverrekende suiker 538.044.54 Reserve nieuwe aan-
schaffingen 250.000 .- 150.000 .-
Res. v. betalingen en
ontv. t. b. 1919 ('18) 30.166.61 44.907.04
Res. buitengewone uit-
gaven 300.000 .- 100.000 .-
Winst- en verl.rek. 649.337.16 225.549.07
2.641.786.33 1.847.876.03 2.641.786.33 1.847.876.03