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| dist | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | · | · | · | · | · | · | ✓ | ✓ | ✓ | · | ✓ | · | · | · | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | · | · |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1919 1918 1919 1918
Gulden Gulden Gulden Gulden
Concessierekening 1.620.000 .- 1.620.000 .- Pref. aandeelen 300.000 .- 1.500.000 .-
Kassa en kassier Gew. aandeelen 1.500.000 .- 1.500.000.
Nederland 140.393.40 115.066.84 Nog af te lossen
Kassa 'in Indië ... 3.487.15 15.680.87 80 pct. op pref. aand. 15.200.
Effecten 227.500 .- 1.497.137.50 Divid: onopgevr. 1.290 .- 4.320.
Debiteuren .... 27.238.18 51.913.82 Reserve cijns N. I. 188.603.93 208.590.35
Inventarissen en Res. belasting 14.651.74 20.613.61
magazijngoederen 9 .- 9 .- Inter. nog te betalen 13.166.67
Interest 23.762.50 Onkosten 6.222.70
Verlies 20.507.31 Saldo winst 90.046.57
2.039.135.04 3.323.570.53 2.039.135.04 3.323.570.53