X: 0
Y: 0
| 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 | 41 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| balance | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | ✓ | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1922 1921 1922 1921
Gulden Gulden 1 Gulden Gulden
Aanplant 260.000. 240.000. Kapitaal 1.800.000 .- 1.800.000.
Veestapel 410 .- 370 .- | Obligatiën 113.000 .-
Fabr. en geb. 140.000. 138.800 .- | Aflosb. obligatiën 18.000 .-
Invent. en meub. 12.001. 9.578 .- |Te betalen coup. 2.947.50
Recht van Erfpacht 1 .- 1 .- Reservefonds 400.000. 400.000 .-
Effecten 19.208.12 7.370 .- Dividend reserve 1.030.000. 235.000 .-
Belegde reserve 399.423.56 399.320.562 Res. v. div. belangen 617.970.33 775.000 .-
Kas in Nederland 4.674.09₴ 1.619.502 Crediteuren 128.964.12 31.524.29
Onverk. producten 109.437.50 131.986.04 Onopgevr. dividend 1.850 .- 1.150 .-
Debiteuren 2.971.40% Onv.d. saldo Ao. Po. 3.083.21 1.716.57
Voorschotten 5.092.65} 27.994.532 Winst boekjaar ... 253.508.97 1.620.492.89
Van Eeghen & Co. 92.190.88 124.415.39
Deposito bij de Fac-
torij der Nederl.
Handel Mpij. 750.000 .-
Kas Indië 42.937.82 114.404.81
Vorder. op Gouv.
Indië wegens koop
landen 2.400.000 .- 3.800.000.
4.235.376.63 4.998.831.25 4.235.376.63 4.998.831.25