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| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | ✓ | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1924 1923 1924 1923
Gulden Gulden Gulden Gulden
Aanplant 366.682.38 299.045.31 Kapitaal 1.800.000 .- 1.800.000 .-
Veestapel 370 .- 620 .- Reservefonds 400.000 .- 400.000 .-
Fabr. en geb. ...... 135.200 .- 134.800. Dividend reserve 712.187.29
Invent. en meub. 4.827 .- 7.001 .- Reg. v. div. belang. 83.457.89 700.623.25
Magazijn 2.877.83 Reserve koersver-
Recht van Erfpacht 1 .- 1 .- schil effecten 24.832.62
Effecten 27.565.63 6.580.31 Crediteuren 38.656.54 23.455.23
Belegde reserve 399.709.50 399.854.70 Onopgevr. dividend 19.200 .- 4.350 .-
Kas in Nederland 438.61 438.60} Onv.d. saldo Ao. Po. 10.637.65 1.688.11
Onverk. producten 110.619.53 94.569 .- Saldo winst 263.303.25 242.076.542
Debiteuren 10.492.20 6.451.34
Voorschotten 1.089.20 1.401.20
Loopende rente eff. 5.960.50 6.014.67
Van Eeghen & Co. 60.671.13 189.604.14
Deposito bij de Fac-
torij der Nederl.
Handel Mpij. 250.000 .- 450.000 .-
Kas Indië 5.507.46 5.232.61
Vorder. op Gouv.
Indië wegens koop
landen 1.200.000 .-
Javasche Bk. giro-
rekening 1.254.134.99 592.733.62
Factorij H. M. id. 1.053.14 472.841.62
Nederl. Hand. Mij.
Haag 2.887.85 17.191.30
2.640.087.95 3.884.380.423 2.640.087.95 3.884.380.424