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| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | ✓ | ✓ | ✓ | ✓ |
ACTIEF. VEREENIGDE BALANS OP 31 DEO. PASSIEF.
1923 1922 1923 1922
Gulden Gulden Gulden Gulden
Kassa en kassiers 8.679.280.94 10.075.419.72 Kapitaal 12.500.000. 12.500.000 -
Saldo's bij bank. 5.266.845.07 3.883.778.52 Statut. reserve 1.875.000 .- 1.875.000 .-
Prolongatie 605.000 .- 785.000 .- Extra reserve 4.075.900 .- 4.075.900 .-
Bel. en voorsch. 983.542.17 1.398.153.04 Res. v. versch. bel. 279.829.57 528.855.05
Wissels in portef. 5.912.887.42 7.770.342.05 Bedrijføreserve 1.474.000 .- 1.474.000 .-
Effecten 1.648.138.31 711.518.50 5 pct. obl.leen. 1918 3.000.000 .- 3.200.000 .-
Syndicaten 113.401 .- 58.402 .- Acceptatierekg. 98.083.05 143.852.04
Aand. en obl. in Crediteuren 15.513.163.08 13.272.004.08
cultuurzaken 3.116.421.50 3.010.980 .- Ondersteun.fonds 1.758.538.68 1.556.363.73
Belegde reserve ... 1.802.694.31 1.173.432.52 Onafgeh. dividend 15.225 .- 16.125 .-
Producten 977.946.50 455.210.81 Idem coupons 2.400 .- 2.050 .-
Goederen 5.025.233.76 3.476.263.20 Idem uitgel. oblig. 5.000 .- 5.000 .-
Agentschappen 8.666.009.18 10.180.544.06 Hoofdkantoor 8.666.009.18 10.180.544.06
Debiteuren 7.560.311.40 7.415.780.45 Koersverschil op
Deeln. in andere Indische saldi 342.290.99 175.933.35
mpijen. 1.312.955.85 1.122.200.31 Assur. eigen riscio 551.000 .- 550.916.76
Panden en erven 2.573.601.26 2.535.767.1 6 Generale onkosten 772.375.22 1.148.911.38
Meubilair 8 .- 8 .- Interest 174.341.54 137.301.23
Prauwen, motorb. Res. bouwkosten 650.000 .- 650.000 .-
en auto's 46.270.48 103.663.77 Id. v. verlof en uit-
Commissie 4.694.57 rusting 39.843.49
Onverd. dividend 66 .. 798.05 113.125 .-
Uitkeering bestuur
agentschappen 466.866.03 477.108 .-
Winst en verlies 2.008.421.33 2.033.630.94
54.295.241.72 54.156.464.11 54.295.241.72 54.156.464.11