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| profit | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | ✓ | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF
1919 1918 1919 1918
Gulden Gulden Gulden Gulden
Suikerfabr. Tjoekir 800.000 .- 800.000 .- Kapitaal 1.000.000. 1.000.000.
Prolongatie u/g. 315.000 .- 24.000 .- Reserve 520.000 .- 520.000 .-
Deposito's 535.000 .- 535.000 .- Res. t. koersversch.
Effecten 122.317.19 153.602.25 effecten 7.819.75
Kassa en kassiers 256.084.61 77.436.41 Id. t. waarde fabr. 400.000 .- 400.000 .-
Voorraden 107.007.48 314.203.99 Res. div. belangen 150.000. 150.000 .-
Uitg. and. oogstj. 884.412.94 954.031.51 Res. te bet. belast. 297.107.55 400.000 .-
Remise-rekening 200.000 .- Res. voor nog te
Rente 6.640 .- 5.260. doene uitgaven 4.002.45 76.783.10
Boenkilinstallatie 32.027.33 Res. t. boenkilinst. 32.027.33
Interim dividend 281.400. Dividend 1.040 .- 200.375 .-
Ver. Javasche Prod. 96.815.97 Diverse crediteuren 10.871.76 19.969.16
Javasche Bank,
Crediet/R. 95.421.48
Tant. adm. en empl. 201.120.95 43.543 .-
Onverdeelde winst 820.535.48 149.622.67
3.436.705.52 3.063.534.16 3.436.705.52 3.063.534.16