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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1923 1922 1923 1922
Gulden Gulden Gulden Gulden
Ondernemingen 1.000.000 .- 1.000.000 .- Kapitaal 1.250.000. 1.250.000 .-
Expl .- rek. 1924 (1923) 1.103.480.85 1.040.228.63 Reservefonds 300.000 .- 300.000 .-
Expl.rek. volgende Vernieuw.fonds 100.000 .- 100.000,-
oogsten 258.797.69 235.664.59 Reserve voor nieuwe
Materialen 101.923.75 105.286.41 aanschaff. 1.500.000 .- 1.250.000.
Onverr. prod. 12.900 .- 5.975 .- Fonds v. werkkapit. 500.000 .- 500.000 .-
Koloniale Bank 2.081.019.19 1.641.488.87 Bevolkingsfonds ... 161.553.39 158.385.68
Belegd reservefdg. 77.482 .- 76.821.38 Peng.fds. v. Inl. en
Diverse debiteuren 201.491.33 119.026.68 Chineesch person. 109.023.39 106.885.68
Effecten 1.704.134 .- 1.990.980 .- Res. belastingen en
Interest 40.565.68 35.326.31 buitengew. uitg.1) 1.893.690.42 1.808.202.72
Kassa 1.117.55 10.909.90 Diverse crediteuren 390.071.79 235.853.10
Deposito 700.000 .- Onverdeeld dividend 314.33 31.643.28
Onafgehaald id. 1.636 .- 600 .-
Winst 1.076.622.72 520.137.31
7.282.912.04 6.261.707.77 7.282.912.04 6.261.707.77