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ACTIEF. BALANS PER 30 APRIL PASSIEF
1924 1923 1924 1923
Gulden Gulden Gulden Gulden
Kantoorgebouw den Kapitaal 1.500.000 .- 1.500.000 --
Haag 18.000 .- 20.000 .- Statutaire reserve . 959.185.41 903.536.44
Ondern., mach., in- Res. v. div. belang. 531.126.27 480.637.31
vent., railnet etc. 1.468.608.91 1.486.446.37 Rente reserve 61.855.45 63.231.06
N .- I. Esc. Mpij. 412.625.47 106.792.06 Res. koersverschill. 155.230.07 155.233.52
F. Th. Everard 4.912.91 1.269.93 Javasche Bank 945.27 996.90
Kassen 1.848.74 1.847.81 Onverd. dividend 8.536.64
Voorschotten 70.338.04 85.229.05 Dividendreserve 168.576.60
Effecten 417.695.02 417.866.62 Crediteuren 66.946.02 97.781.17
Deposito 9 1.200.000 .- 1.050.000 .- Onopgevr. posten 3.460 .- 2.385 .-
Aanplant enz. 911.294.28 993.732.06 Te betalen wissels 6.558.11 3.600 .-
Gen. renterekening 11.750.65 14.372.80 Pensioen- en onderst.
Aanpl. expl. enz. fonds 253.046.59 252.152.97
volg. boekj. 444.849.26 371.061.76 Reserve v. afschrijv. 868.608.91 836.446.37
Bibittuin Lembang 50.921.60 74.729.52 Fonds voor sociale
Materialen 358.84 806.79 doeleinden 49.300. 50.000 .-
Belegd pensioen- en Tant. adm. en pers. 141.053.06 51.430.28
onderst.fonds 252.096.45 257.163.75 Winst 734.448.37 315.310.90
Bijdr. irrigatiewer-
ken Ngebel 75.000 .-
5.340.300.17 4.881.318.52 5.340.300.17 4.881.318.52