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ACTIEF. BALANS OP 1 JANUARI. PASSIEF.
1920 1919 1920 1919
Gulden Gulden Gulden Gulden
Aand. in andere Gepl. aand.kapit. 3.600.000 .- 3.600.000 .-
mpijen. 6.592.016.88 6.592.016.88 4 pct. oblig.leen 1.081.000 .- 1.131.000 .-
Belegd res.fonds 127.412.50 137.636.25 5 pct. oblig.leen. 1.800.000 .- 1.800.000 .-
Kas en kassiers 6 pct. oblig.leen 1.200.000 .- 1.200.000 .-
Wissels in port. 120.000 .- 120.000 .- Reservefonds ...... 153.558.65 157.117.40
Div. debiteuren. 1.996.498.89 2.362.082.23 Te betalen rente 78.353.75 97.945.40
52 pct. leening ten Onopgevr. posten 6.191 .- 6.413 .-.
laste der N. V. Div. crediteuren 1.196.356.50 1.454.026.53
Ver. Javasche N. V. Vereen. Ind.
Houth. Mpijen. 308.000 .- 315.000 .- Bosch-Expl. Mpijen 615.000 .- 1.115.000 .-
N. V. Ver. Jav. N.V. Ver. Jav. Hout-
Houth. Mpijen. 213.819.76 handelmpijen 24.828.76₺
N. V. Ver. Ind. Roebel-reserve 2.042.934.05 2.042.934.05
Bosch-Expl. Mijen Onverd. winstsaldo 343.494.15% 282.469.57
in rek .- courant 148.562.23
Russ .- Holl. Bank
Rbls. 2.549.261.77 2.420.833.28 2.420.833.28
Ned. Bank voor
Russischen Handel
Rbls. 628.321 576.955.32 576.955.32
12.141.716.87 12.886.905.95 12.141.716.87 12.886.905.95