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ACTIEF. BALANS OP 31 OCTOBER. PASSIEF.
1920 1919 1920 1919
Gulden Gulden Gulden Gulden
Inventaris Afrika 2.000.824 .- 1.452.452.53 Kapitaal 2.108.550. 2.108.550.
Aand. in Belg. en Reserverekening ... 325.000 275.000.
Fransche Congo- Assurantiereserve 100.000 .- 100.000 .-
ondernemingen 550.536.13 675.505.94 Uitkeeringsfonds ... 275.000 .- 275.000 .-
Kantoorgeb. R'dam 177.000 .- 120.000 .- Traites 233.406.90 142.103.70
Meub. en ger.sch. 2.000 .- 3.000 .- Employé's in Afrika 253.532.25 437.227.60
Vaart. in Afrika 90.000 .- 100.000 .- Crediteuren 91.771.53 563.140.67
Factorijen in Afrika 160.000 .- 160.000. Onopgevr. dividend 25.983 34.554 .-
Exp. goed. in voorr. 1.748.84 1.457.05 Reserve diverse bel. 17.046.33 21.126.12
Prod. in voorr. 288.546.87 1.425.850.48 Res. koersverschil 437.570.81 390.000 .-
Kas en kassiers ... 157.465.80 12.404.85 Leen. Nederl. 1919 2.100 .-
Detbiteuren 554.428.74 632.984.28 Dividend 1920 (1919) 126.513 .- 210.855.
Leen. Nederl. 1919 18.900 .- Tantièmes 6.568.96 22.582.75
Dividend saldo 507.60 1.415.29
4.001.450.38 4.583.655.13 4.001.450.38 4.583.655.13