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| balance | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | ✓ | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1920 1919 . 1920 1919
Gulden Gulden Gulden Gulden
Landerijen*) 1.662.686.50 1.662.686.50 Kapitaal 1.800.000. 1.800.000.
Aanplant 240.001 .- 225.001 .- Obligatiën 131.000. 149.000.
Effecten 36.075 .- 28.105 .- Aflosb. obligatiën 18.000 .- 36.000.
Belegde reserve 362.278.81 290.923.932 Te betalen coup. 3.352.50 4.140 .-
Fabr. en geb. 129.000 .- 96.000 .- Reservefonds 363.103.862 291.338.62
Veestapel 370 .- 627.50 Extra reserve 175.000 .- 190.000 .-
Inventar. en meub. 5.653 .- 9.128 .- Res. v. div. belangen 50.000 .--
Kaas 34.027.46₺ 28.631.66 Crediteuren 67.041.31 116.769.97%
Onverk. producten 151.399.77 180.275.45 Rijst (vooruitbet.
Debiteuren 35.104.19 25.425.55 pacht) 12.500 .- 10.416.66
Voorschotten 7.749.893 11.087.04} Onopgevr. dividend 3.700 .- 750 .-
Van Eeghen & Co. 131.059.75 219.684.05 Onv.d. saldo Ao. Po. 414.47 4.828 .-
Deposito u/g. 150.000 .- 250.000. Winst boekjaar 321.293.23} 474.332.433
Remise uit Indië 50.000.
2.945.405.38 3.077.575.69 2.945.405.38 3.077.575.69