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| dist | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | ✓ | ✓ |
ACTIEF BALANS OP 31 DECEMBER. PASSIEF.
1920 1919 1920 1919
Gulden Gulden Gulden Gulden
Cult. onderneming. 1.265.003 .- 1.265.003 .- Kapitaal 2.500.000 .- 2.500.000 .-
Vaste goederen en 4 pct. leening 1910 280.000. 300.000 .-
vaartuigen 353.260 .- 316.500 .- Uitgelote oblig. 20.000 .- 20.000 .-
Agentschapp. Indië '954.093.50 1.663.310.95 Crediteuren 3.374.003.54 1.591.470 26
Kassa 7.395.09 2.708.29 Coupons 6.000 .- 6.420 .-
Prod. v. e. ondern. 217.634.94 294.967.86 Onopgevr. dividend 2.650 .- 2.425 .-
Producten 1.028.085.63 1.074.982.27 Belastingen 322.516.65 97.869.54
Goederen 1.732.440.95 1.005.123.34 Reservefonds 360 365.25
Debiteuren 598.107.35 381.839.24 Buitengew. reserve 200.000 .-
Effecten 243.555.69 219.344.06 Cultuurreserve 300.000. 300.000 .-
Saldo verlies 582.534.74 Dividend 350.000 .-
Tantièmes 118.595.76
Ondersteun.fonds 175.307.50 175.000 .-
Res. div. belangen 200.000 .-
Onverd. divid.saldo 1.633.20 1.633.20
6.982.110.89 6.223.779.01 6.982.110.89 6.223.779.01