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| 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 | 41 | |
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| balance | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | ✓ | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1923 1922 1923 1922
Gulden Gulden Gulden Gulden
Aanplant 299.045.31 260.000 .- Kapitaal 1.800.000 .- 1.800.000 .-
Veestapel 620 .- 410 .- Reservefonds 400.000 .- 400.000 .-
Fabr. en geb. 134.800 .- 140.000 .- Dividend reserve 712.187.29 1.030.000 .-
Invent. en meub. 7.001 .- 12.001 .- Res. v. div. belang. 700.623.25 617.970.33
Recht van Erfpacht 1 .- 1 .- Crediteuren 23.455.23 +28.964.12
Effecten 6.580.31 19.208.12 Onopgevr. dividend 4.350 .- 1.850 .-
Belegde reserve 399.854.70 399.423.56 Onv.d. saldo Ao. Po. 1.688.11 3.083.21
Kas in Nederland 438.60} 4.674.09} Winst boekjaar 242.076.542 253.508.97
Onverk. producten 94.569 .- 109.437.50
Debiteuren 6.451.34
Voorschotten 1.401.20 5.092.65}
Loopende rente eff. 6.014.67
Van Eeghen & Co. 189.604.14 92.190.88
Deposito bij de Fac-
torij der Nederl.
Handel Mpij. 450.000 .- 750.000 .-
Kas Indië 5.232.61 42.937.82
Vorder. op Gouv.
Indië wegens koop
landen 1.200.000 .- 2.400.000 .-
Javasche Bk. giro-
rekening 592.733.62
Factorij H. M. id 472.841.62
Nederl. Hand. Mij.
Haag 17.191.30
3.884.380.422 4.235.376.63 3.884.380.42} 4.235.376.63