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| balance | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | ✓ | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1921 1920 1921 1920
Gulden Gulden Gulden Gulden
Landerijen*) 1.662.686.50 Kapitaal 1.800.000. 1.800.000 .-
Aanplant 240.000. 240.001. Obligatiën 113.000 .- 131.000.
Fabr. en geb. 138.800. 129.000 .- Aflosb. obligatiën 18.000 .- 18.000 .-
Veestapel 370 .- 370 .- Te betalen coup. ... 2.947.50 3.352.50
Inventar. en meub. 9.578. 5.653 .- Reservefonds 400.000 .- 363.103.862
Recht van Erfpacht 1 .- Extra reserve 235.000 .- 175.000 .-
Effecten 7.370 .- 36.075 - Res. v. div. belangen 775.000 .- 50.000 .-
Belegde reserve 399.320.562 362.278.81 Crediteuren 31.524.29 67.041.31
Kas in Nederland 1.619.50₺ 6.957.353 Rijst (vooruitbet.
Onverk. producten 131.986.04 151.399.77 pacht) 12.500 .-
Debiteuren 2.971.40% 35.104 19 Onopgevr. dividend 1.150 .- 3.700 .-
Voorschotten 27.994.532 7.749.89% Onv.d. saldo Ao. Po. 1.716.57 414.47
Van Eeghen & Co. 124.415.39 131.059.75 Winst boekjaar 1.620.492.89 321.293.233
Deposito Nederland 00.000 .-
Kas en Depos. Indië 114.404.81 77.070.11
Vorder. op Gouv.
Indië wegens koop
landen 3.800.000 .-
4.998.831.25 2.945.405.38 4.998.831.25 2.945.405.38