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| profit | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | ✓ | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1922 1921 1922 1921
Gulden Gulden Gulden Gulden
Ondernemingen 1.000.000 .- 1.000.000. Kapitaal 1.250.000 .- 1.250.000.
Expl .- rek. 1923 (1922) 1.051.138.53 1.046.713.48 Reservefonds 300.000. 300.000
Expl.rek. volgende Vernieuw.fonds 100.000 .- 100.000.
oogsten 235.664.59 260.330.29 Reserve voor nieuwe
Materialen 105.286.41 247.719.34 aanschaff. 1.250.000 .- 1.250.000
Onverr. prod. 5.975 .- 14.399.04 Fonds v. werkkapit. 500.000. 500.000 .-
Koloniale Bank 1.641.488.87 1.944.216.93 Bevolkingsfonds 158.385.68 153.772.50
Belegd reservefds. 76.821.38 7 .053.75 Res. bijdr. pene.fds.
Diverse debiteuren 119.026.68 111.671.11 v. Inl. person. 106.885.68 103.772.50
Effecten 1.990.980 .- 2.000.000 .- Res. belastingen en
Interest 35.326.31 35.566.93 buitengew uitg.1) 1.808.202.72 2.249.239.78
Diverse crediteuren 235.853.10 297.944.45
Onverdeeld dividend 31.643.28 13.191.82
Onafgehaald id. 600 .- 350 .-
Winst 520.137.31 517.399.83
6.261.707.77 6.735.670.88 6.261.707.77 6.735.670.88