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ACTIEF. BALANS OP 31 DECEMBER PASSIEF.
1919 1918 1919 1918
Gulden Gulden Gulden Gulden
Ondernemingen 1 .- 100.000 .- Kapitaal 3.700.000. 3.700.000 .-
Id. onderh. Mijen. 1.100.000 .- 1.128.724.86₺ Reservefonds 500.000 .- 500.000 .-
Prolongatie u/g. 114.000 .- Res. v. bijzondere
Kassa in Holland doeleinden 670.388.55 720.655.97
en Indië 99.452.47 104.454.962 Te betalen wissels 3.426.500 .- 2.638.187.50
Id. onderh. Mijen. 92.299.37 Crediteuren 115.063.12 180.068.76
Deposito u/g. 1.000.000 .- Id. onderh. Mpijen. 133.151.46 191.402.39
Debiteuren A 187.841.37 196.646.62 Bankiers 155.033.73
Bankiers 1.525.267.44 uiet opgevr. divid. 11.650 .- 8.975 .-
Verk. niet afgerek. Onverd. dividend 4.112.963
tabak oogst 1916/17 12.773.58 Div. en tant.belast. 6.753.74₺
Id. onderh. Mijen 1 180.092.91 Winst 750.976.16₺ 822.272.07}
Onverk. tabak oogst
1916/17 74.063.30 175.457.47
Id. onderh. Mijen. 356.707.02 452.950.58
Id. oogst 1917/18 .. 190.048.87 237.163.15
Id. onderh. Mijen .- 544.265.65 645.488.82
Id. oogst 1918/19 892.082.23
Id. onderh. Mijen. 2.308.585.97
Uitg. oogst 1919/20 806.607.83
Id. 1919/20 onderh.
Mijen. 2.336.027.91
Idem oogst 1918/19 698.606.93
Id. onderh. Mijen. 1.890.466.55
Effecten 213.567.57 170.175.06
Rente 93.640.58 41.106.35
Id. dividend 1919 266.625 .-
9.469.516.77 8.765.674.66 9.469.516.77 8.765.674.66