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| dist | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | · |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1923 1922 1 1923 1922
Gulden Gulden 1 Gulden Gulden
Onderneming 500.000 .- 500.000 - Kapitaal 800.000 .- 800.000 .-
Materialen 62.163.95 74.151.76 Reservefonds 468.452.09 436.320.30
Expl. volg. oogsten 51.455.25 43.880.70 Vernieuwingsfonds. 112.998.38 94.886.48
Debiteuren 168.997.26 197.079.88 Ondersteuningsfonds
Kassa 4.250.38 23.81 inlandsch en Chin.
Kolon. Bank 484.817 .- 785.763.73 personeel 21.016.60 19.074.68
Effecten 1.480.341 .- 731.231 .- Pensioenfonds idem 75.486.85 67.271.16
Deposito-rekening 250.000 .- Bevolkingsfonds ...... 104.380.50 96.859.92
Onverrek. prod. 232.50 Crediteuren 189.305.73 234.735.57
Expl. oogst 1924 ('23) 407.212.15 359.438.96 Onopgevr. dividend 2.416.83 3.260 .-
Onverdeeld dividend 4.172.55 5.038.80
Reserve nieuwe aan-
schaffingen 220.000 .- 220.000 .-
Res. v. betalingen en
ontv. t. b. 1923 ('22) 39.72329 37.709.95
Res. voor bel. en
buitengew. uitg. 655.406.92 695.036.39
Winst- en verl.rek. 465.877.25 231.609.09
3.159.236.99 2.941.802.34 3.159.236.99 2.941.802.34