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| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1920 1919 1920 1919
Gulden Gulden Gulden Gulden
Kassa, deposito's kassiers, 50.885.878.44 35.761.023.46 Gew. Pref. aandeelen aandeelen ... 2.000.000 18.530.000. .- 18.530.000 2.000.000 .-
Goederenrekening 2.326.624.41 363.867.92 5 pct. obligatiën 4.635.000 .-
Aand. in Effectenrekening maatschappijen cultuur- 18.000 3.308.960.58 .- 19.000 2.786.960.58 .- Uitgelote Crediteuren obligatiën 5 pct. 13.000 30.482.321.62} .- 12.311.854.402 3.000 .-
Eigen Ned .- Indië ondernem. 3.700.000 .- 3.700.000 .- Onverd. aandeelen div. van 68.646.322
Huizen Uitgaven Debiteuren en op pakh. id. 315.000 3.495.287.37 6.318.694.572 .- 315.000 2.227.452.88 2.946.121.79 .- Res. Onverd. winstaand. voor div. div. van bel. 1.384.320 15.448.10 .- 800.000 10.840.02 .-
Belegde reserve ... 2.000.000 .- 2.000.000 - Reserverekening 2.000.000 .- 2.000.000 .-
Pensioen- en on-
dersteuningsfonds 1.037.803.06 517.825.90
Algem. cultuurres. 1.300.000 .- 1.800.000 .-
Reserve v. econom.
belangen der In-
landsche bevolking 350.000 .-
Winst- en verliesr. 15.255.552.59 7.442.259.98
72.368.445.372 50.119.426.63 72.368.445.372 50.119.426.63