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| profit | · | · | · | · | · | · | · | · | · | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | ✓ | ✓ | ✓ | · | · | ✓ | ✓ | · | · | · | · | · | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | ✓ | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1921 1920 1921 1920
Gulden Gulden Gulden Gulden
Idem Tabaksoogst Cult.ondernem. 1921 Onuitgegevaand. Hoofdadministrat. 1920 4.500.000 10.760.335.83 8.733.971.90 1.229.621.10 .- 5.000 4.920.416.14 4.959.547.67 000 .- 866.977.48Buitengew. Res. Kapitaal Reservefonds tegen Assurantiefonds reserve invent. 15.000.0000 2.400.000 194.750 2.652.782.83 877.538.88 .- .- .- 10.000.000 1.400.000 249.710 2.129.686.25 557.140.21 .- .- .-
Landcontracten Kantoorgebouw . . 50.000 1 .- 50.000 1 .- .- Res. cultures tegen diverse 2.935.004.90 1.700.000 .-
Debit. Effecten Europa 2.052.219.31 4.983.165.77 2.663.233.49 6.343.422.98 Id. doeleinden voor diverse 270.000 .-
Idem Indië 388.233.51 415.206.29 Id. t. belastingen 800.000 .- 1.300.000 .-
Aand. Kassa Medan Ta- 16.550.71 14.130.31 andere Ondersteunings- fondsen en ... 1.421.806.58 1.171.656.64
bak Mij. 9.152 000 .- Res. t. Landcontr. 400.000.
Id. Id. Id. Tab. Amst. Cult. Deli Mij. Mij. Serdang Maats. de 1.405.500 2.668.000 .- .- Id. Idem t. Onopgevr. Crediteur. Indië oogst dividend Europa 1921/22 1.730.000 1.426.487.75 4.725.933.47 3.750 .- .- 2.039.864.94 16.100. 610.280.61
Oostkust 2.000.000 .- Medan Tab. Mij.
in liq. 10.000.000 .-
Amst .- Serdang in
liq. 1.500.000 .-
Winst 1.871.544.72 3.788.496.71
47.939.599.13 25.232.935.36 47.939.599.13 25.232.935.36