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ACTIEF. BALANS OP 31 OCTOBER. PASSIEF.
1919 1918 1919 1918
Gulden Gulden , Gulden Gulden
Inventaris Afrika 1.452.452.53 2.139.852.85 Kapitaal 2.108.550 .- 2.108.550 .-
Aand. in Belg. en Reserverekening ... 275.000 .- 250.000 .-
Fransche Congo- Assurantiereserve 100.000 .- 100.000 .-
ondernemingen ... 675.505.94 1.376.208.18 Uitkeeringsfonds ... 275.000 .- 268.533.35
Kantoorgeb. R.dam 120.000 .- 120.000 .- Traites 142.103.70 172.682.22
Meub. en ger.sch. 3.000 .- 4.000 .- Employé's in Afrika 437.227.60 356.382.74
Vaart. in Afrika 100.000 .- 110.000 .- Crediteuren 585.723.42 1.068.393.07
Factorijen in Afrika 160.000 .- 160.000 .- Onopgevr. dividend 34.554 .- 14.220 .-
Exp. goed. in voor. 1.457.05 2.441.87 Reserve Handelsgoe-
.
Prod. in voorr. 1.425.850.48 377.909.44 deren Afrika 50.000.
Kas 12.404.85 6.362.59 Reserve diverse bel. 21.126.12
Debiteuren 632.984.28 269.577.79 Res. koersverschil 390.000 .-
Leen. Nederland 1917 34.722.08 Leen. Nederl. 1919 2.100.
Agio 30.000.
Dividend 1917 84.342.
Dividend 1918 84.342 .-
Dividend 1919 210.855.
Belasting 1917 5.605.95
Dividend en tant.be-
lasting 1918 8.000 .-
Onverdeeld saldo '1.415.29 23.47
4.583.655.13 4.601.074.80 4.583.655.13 4.601.074.80