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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1922 1921 1922 1921
Gulden Gulden Gulden Gulden
Onuitgegevaand. 4.500.000 .- 4.500.000 .- Kapitaal 15.000.000 .- 15.000.000 .-
Tabaksoogst 1922 9.005.322.08 Reservefonds 2.789.251.58 2.652.782.83
Idem 1921 8.733.971.90 Assurantiefonds 905.496.24 877.538.88
Cult.ondernem. 11.774.920.13 10.750.335.83 Res. tegen invent. 2.670.000 .- 2.400.000 .-
Hoofdadministrat. 1.304.491.82 1.229.621.10 Buitengew. reserve 193.730 .- 194.750 .-
Landcontracten 740.000 .- 1 .- Res. tegen diverse
Kantoorgebouw . 50.000 .- 50.000 .- cultures 2.935.004.90 2.935.004.90
Effecten 3.584.662.50 2.052.219.31 Id. t. belastingen 800.000 .-
Debit. Europa 208.363.96 4.983.165.77 Ondersteunings- en
Idem Indië 280.685.89 388.233.51 andere fondsen 1.105.923.91 1.421.806.58
Kassa 58.935.89 16.550.71 Res. t. Landcontr. 400.000 .- 400.000 .--
Aand. Medan Ta- Id. t. oogst 1921 en
bak Mij. 9.318.400. 9.152.000 .- 1922 1.000.000 .- 1.730.000 .-
Id. Amst. Serdang Onopgevr. divid. 49.350 .- 3.750 .-
Tab. Mij. 1.458.000 .- 1.405.500. Crediteur. Europa 3.108.023.31 4.725.933.47
Id. Deli Maats. 2.668.000 .- Idem Indië 1.682.618.68 1.426.487.75
Id. Cult. Mij. de Medan Tab. Mij.
Oostkust 2.000.000. 2.000 000 .- in liq. 10.000.000 .- 10.000.000.
Amst .- Serdang in
liq. 1.500.000 .- 1.500.000
Winst 944.383.65 1.871.544.72
44.283,782.27 47.939.599.13 44.283.782.27 47.939.599.13