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| dist | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | ✓ | ✓ |
ACTIEF BALANS OP 31 DECEMBER. PASSIEF.
1919 1918 1919 1918
Gulden Gulden Gulden Gulden
Cult. onderneming. 1.265.003 .- 1.291.255. Kapitaal 2.500.000. 2.500.000 .-
Vaste goederen en 4 pct. leening 1910 300.000 .- 320.000 .-
vaartuigen 316.500 .- 344.704.50 Uitgelote oblig. 20.000 .- 20.000 .-
Agentschapp. Indië 1.663.310.95 958.205.28 Crediteuren 1.591.470.26 1.275.739.46
Kassa 2.708.29 1.945.90 Coupons 6.420 .- 6.800 .-
Prod. v. e. ondern. 294.967.86 266.038.21 Onopgevr. dividend 2.425 .- 2.125 .-
Producten 1.074.982.27 -715.016.03 Getaxeerde belasting 97.869.54 64.182.05
Goederen 1.005.123.34 1.531.721.66 Reservefonds 360.365.25 320.833.33
Debiteuren 381.839.24 117.782.68 Buitengew. reserve 200.000 .- 200.000 .-
Effecten 219.344.06 297.156.19 Cultuurreserve 300.000 .- 200.000 .-
Dividendreserve 125.000 .-
Dividend 350.000 .- 250.000 .-
Tantièmes 118.595.76 62.500 .-
Ondersteun.fonds 175.000 .- 75.000 .-
Res. div. belangen 200.000 .- 100.000 .-
Onverd. divid.saldo 1.633.20
Saldo winst 1.645.61
6.223.779.01 5.523.825.45 6.223.779.01 5.523.825.45