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| balance | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | ✓ | ✓ |
ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.
1921 1920 1921 1920
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 .- 175.000 .-
Kas en kassier 744.19 464.47 Afschrijv.rekening 425.000 .- 425.000 .-
Prolongatie u/g. ... 60.000 .- 150.000 .- Reservefonds 309.000.23 295.953.25
Effectenrekening 173.752.44 191.552 80 Onopgevr. posten 325 .- 75 .-
Belegde reserve ... 308.507.23 276.332.50 Traiterekening 580.100 .- 263.000 .-
Debit. en credit ... 6.578.76 Crediteuren 25.490.80 187.552.84
Kassa op ondern. 17.610.40 15.066.67 Gen. onk. in Indië 60.904.09 124.554.63
Voorschott. op id. 42.166.09 21.665.22 Amortisatiereken. 10.000 .-
Tabak-rekening 66.903.82 519.848.85 Tabakrekening 13.221.77
Suikerrekening 73.600 .- Res. div. belang. A 168.212.36
Expl.rekeningen 870.621.60 751.141.91 Idem idem B 319.233.23 500.000 .-
Agent te Solo 2 43.80 Winst en verliesrek. 65.115.11
Diverse inkomsten 13.900.
2.395.053.35 2.727.684.96 2.395.053.35 2.727.684.96