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| profit | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | ✓ | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1921 1920 1921 1920
Gulden Gulden Gulden Gulden
Ondernemingen 1.000.000 .- 1.000.000 .- Kapitaal 1.250.000. 1.250.000.
Expl.rek. 1922 (1921) 1 046.713.48 1.132.478.41 Reservefonds 300.000 .- 252.352.92
Expl.rek. volgende Vernieuw.fonds 100.000 .- 100.000 .-
oogsten 260.330.29 275.889.96 Reserve voor nieuwe
Materialen 247.719.34 155.302.95 aanschaff. 1.250.000. 1.250.000.
Onverr. prod. 14.399.04 27.862.50 Fonds v. werkkapit. 500.000. 500.000 .-
Koloniale Bank 1.944.216.93 5.462.087.94 Bevolkingsfonds 153.772.50 100.750 .-
Belegd reservefds. 75.053.75 76.611.20 Betalingen en ontv.
Diverse debiteuren 111.671.11 257.001.50 t/b. 1920 300.332.20
Effecten 2.000.000. 700.000 .- Res. Suikerbel. 103.500 .-
Interest 1922 35.566.94 Idem 1920 1.239.500 .-
Id. O.W .- belast. 400.000 .-
Id. bijdr. pens.fds.
v Inl. person. 103.772.50 100.750 .-
Res. belastingen en
buitengew. uitg. 2.249.239.78 450.000 .-
Diverse crediteuren 297.944.45 1.161.162.58
Res. ink.belast. 1920 151.500 .-
Id. id. 1921 425.000 .-
Onverdeeld dividend 13.191.82 7.174.86
Onafgehaald id. 350 .-
Winst 517.399.83 1.295.211.90
6.735.670.88 9.087.234.46 6.735.670.88 9.087.234.46