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| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | ✓ | ✓ |
ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.
1920 1919 1920 1919
Gulden Gulden Gulden Gulden
Ondernemingen 681.133.78 681.133.78 Kapitaal 500.000 .- 500.000.
Onuitgegeven oblig. 100.000 .- 100.000 .- Obligatieleening 175.000 .- 185.000 .-
Kas en kassier 464.47 41.211.47 Afschrijvingsrekening 425.000 .- 415.000 .-
Prolongatie u/g. ... 150.000 .- 50.000 .-- Reservefonds 295.953.25 279.419.63
Effectenrekening ... 191.552.80 192.549.68 Onopgevr. coupons 75 .- 175 .-
Belegde reserve 276.332.50 280.202.50 Traiterekening 263.000 .- 722.000 .-
Debit. en credit. ... 6.578.76 6.583.76 Crediteuren 187.552.84 43.220.52
Kassa op ondern. 15.066.67 11.430.69 Gen. onkost. in Indië 124.554.63 225.762.26
Voorschott. op id. 21.665.22 21.036.41 Amortisatiereken. 10.000 .- 10.000 .-
Tabak-rekening ... 519.848.85 1.423.357.70 Tabakrekening 13.221.77 8.402.87
Karrekening 950.50 Res. div. belang. A 168.212.36 263.932 .-
Expl.rekening 751.141.91 519.427.40 Idem idem B 500.000 .- 500.000 .-
Agent te Solo 63.30 Winst en verliesrek. 65.115.11 175.034.91
Diverse inkomsten 13.900 .-
2.727.684.96 3.327.947.19 2.727.684.96 3.327.947.19