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| balance | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1920 1919 1920 1919
Gulden Gulden Gulden Gulden
Tjipaminkis c.a. 1.494.095 .- 1.494.095 .- Kapitaal 4.000.000 .- 4.000.000 .-
Tjilingsie en Tjiba- Extra reserve 320.458.14 673.060.81
roesa 1.736.855.47 1.727.105.47 Reservefonds 243.683.92 204.480.34
Klapa Noengal 769.049.53 769.049.53 Rijstetablissement
Belegde reserve 212.984.12 161.607.37 Afschrijv. Lemah-
Inventaris 100 .- 100 .- Abang 174.548.17 28.718.72
N .- I. Escompto Mij. 438.149.15 297.220.85 Javasche Bank 13.421.93 54.000.87
Lemah Abang rijst- Uitg. oogstjaar 1919 25.184.28
etablissement 174.548.17 174.548.17 Belasting 33.730.31 33.000 .-
Kas 34.231.38 33.054.44 Res. v. verlov. pers. 3.550 .-
Tingardjaja 413.496.66 382.011.75 Div. crediteuren 35.051.35 185.17
Producten 311.325.54 248.067.85 Afschr. Tingardjaja 413.496.66 57.689.37
Klapa noengal ... 115.670.16 Klapa Noengal af-
Menteng 22.717.01 schrijving 115.670.16
Nevenbedrijven 68.631.17 Menting afschrijv. 22.717.01
Wissels, debit. en Tantièmes 1920 54.092.80
voorschotten 27.198.26 4.427.96 Dividend 320.000 .- 283.600. *
5.750.420.45 5.359.919.56 5.750.420.45 5.359.919.56