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| dist | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | ✓ | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1920 1919 1920 1919
Gulden Gulden Gulden Gulden
Suikerfabr. Tjoekir 800.000 .- 800.000 .- Kapitaal 1.000.000. 1.000.000
Prolongatie u/g. 607.000 .- 315.000 .- Reserve 520.00 .- 520.000.
Deposito's 535.000 .- 535.000 .- Res. ondern. Tjoekir 400.000 .- 400.000 .-
Effecten 86.892.75 122.317.19 Res. div. belangen 150.000 .- 150.000 .-
Kassa en kassiers 1.174.332.08 256.084.61 Res. te bet. belast. 964.907.50 297.107.55
Voorraden 115.336.97 107.007.48 Res. voor nog te
Uitg. volg. oogstj. 995.492.30 884.412.94 doene uitgaven . 11.823.51 4.002.45
Debiteuren 3.000 .- Res. t. boenkilinst. 31.767.45 32.027.33
Rente 5.733.33 6.640 .- Res. voor te resti-
Boenkilinstallatie 31.767.45 32.027.33 tueerensuikergelden 126.803.79
Interim dividend 490.000 .- 281.400 .- Pensioenreserve 35.776.58
Ver. Javasche Prod. 96.815.97 Dividend onopgevr. 3.600 .- 1.040.
4 pct. schatk.bilj. Diverse crediteuren 10.871.76
Ned .- Indië 1.000.000. Tant. adm. en empl. 509.419.99 201.120.95
Saldo winst 2.090.456.06 820.535.48
5.844.554.88 3.436.705.52 5.844.554.88 3.436.705.52