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| 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.
1919 1918 1919 1918
Gulden Gulden Gulden Gulden
Tjipaminkis c.a. 1.494.095. 1.494.095 .- Kapitaal 4.000.000 .- 4.000.000 .-
Tjilingsie en Tjiba- Fds. vermoed. kost. 673.060.81 633 085.40%
roesa 1.727.105.47 1.736.855.47 Reservefonds 204.480.34 183.650.76
Klapa Noengal ... 769.049.53 769.049.53 Res. herbouw rijst-
Belegde reserve ... 161.607.37 172.211.75 etablissement ....... 18.768 .-
Inventaris 100 .- 100 .- Javasche Bank 54.000.87 80.502.81
N .- I. Escompto Mij. 297.220.85 199.608.08 Uitg. oogstj. 1919 ('18) 25.184.28 23.923.06
Herbouw rijst- Belasting 33.000 .- 20.061.26
etablissement ... 174.548.17 174.548.17 Onkosten 7.185.60
Kas 33.054.44 22.016.63 Div. crediteuren 185.17
Tingardjaja 382.011.75 368.121.053 Afschr. Tingardjaja 57.689.37 42.378.24
Producten 248.067.85 141.537.03 Afschr. Lemah-Abang 28.718.72
Demonstratievelden 161.67 Dividend 283.600 .-* ) 240.000 .-
Nevenbedrijven 68.631.17 123.140.75
Wissels, debit. en
voorschotten 4.427.96 48.110 .-
5.359.919.56 5.249.555.132 5.359.919.56 5.249.555.13}