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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1920 1919 1920 1919
Gulden Gulden Gulden Gulden
Onderneming 500.000. 500.000 .- Kapitaal 800.000 .- 800.000 .-
Materialen 141.020.23 95.635.67 Reservefonds 300.000 .- 279.948.92
Expl. oogst 1921 (1920) 501.137.45 374.598.64 Ondersteuningsfonds
Nieuwe aanschaff. 65.929.66 29.732.25 inlandsch en Chin.
Expl. volg oogsten 47.863.66 46.724.39 personeel 18.258.93 16.854.89
Debiteuren 146.263.50 158.075.35 Pensioenfonds idem 50.300 .- 10.000 .-
Kassa 248.35 157.75 Bevolkingsfonds 87.822.30 48.001.89
Kolon. Bank 2.563.313.14 1.403.724.98 Crediteuren 517.154.44 247.217.15
Belegde reserve 30.681.25 28.200.13 Onopgevr. dividend 3.730 .- 2.634.26
Effecten 500.001 .- Onverdeeld dividend 4.395.11 7.625.45
Hulpverschaff. be- Reserve nieuwe aan-
volking 7.520 .- 4.937.17 schaffingen 500.000 .- 250.000 .-
Onverrek. prod. 10.161.70 Res. v. betalingen en
ontv. t. b. 1920 ('19) 20.355.64 30.166.61
Res. buitengew. uit-
gaven 1.300.000 .- 300.000 .-
Winst- en verl.rek. 912.123.52 649.337 16
4.514.139.94 2.641.786.33 4.514.139.94 2.641.786.33