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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1924 1923 1924 1923
Gulden Gulden Gulden Gulden
Ondern. Bodjong ... 1.217.762.03 1.464.199.72 Kapitaal 2.400.000 .- 2.400.000 .-
Kassa 2.180.29 2.882.31 Reservefonds 475.822.24 396.705.44
Fraser & Co. R'dam1 1.667.902.88 1.102.374.44 Fonds t. verb. v. d.
Idem Ned. rekg. ... 49.634.47 econom. toestanden 83.000 .- 100.000 .-
Effecten 84.363.50 97.500 .- Res. waardevermind.
Goed. in magazijn 180.985.64 254.354.12 effecten 4.201 .- 17.337.50
Idem onderweg 114.157.47 97.137.62 Extra reserve 630.906.74 651.720.34
Debiteuren 48.031.33 34.884.63 Belastingen 1924 en
Volgende oogsten 1.422.617.85 1.474.290.37 vorige jaren 230.336.93 210.411.09€
Betaling in Nederl. 200 .- 47.12 Fraser & Co. Ned.
Onverk. (onafgere- rekg. 52.230.97
kende) suiker 1924 Crediteuren 46.607.37 56.334.18
(1923) 740.66 6.743.75 Onafgeh. dividend 1.250 .- 2.810.
Nog'te vorderen in- Vennootschaps-
terest 1.806.25 1.806.25 belasting 131.237.50
Schlencker assurad. 2.644.90 4.505.17 Exploit.rekg. 1923 124.728.17
Dividend 30 (19) pct.2) 506.000 .- 305.640 .-
Tant. bestuur ...... 118.675.20 64.282.39
Idem in Indië ...... 143.270.294) 144.769.42
Dividendbelasting 21.720 .- 13.756 .-
4.793.027.27 4.540.725.50 4.793.027.27 4.540.725.50