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ACTIEF. VEREENIGDE BALANS OP 31 DEO. PASSIEF.
1922 1921 1922 1921
Gulden Gulden Gulden Gulden
Kassa en kassiers 10.075.419.72 10.379.668.37 Kapitaal 12.500.000. 12.500.000 -
Saldo's bij bank. 3.883.778.52 1.462.475.21 Statut. reserve 1.875.000. 1.875.000 .-
Prolongatie 785.000 .- 120.000 .- Extra reserve 4.075.900 .- 4.075.900 .-
Bel. en voorsch. 1.398.153.04 2.537.290.50 Res. v. versch. bel. 528.855.05 736.190.54
Wissels in portef. 7.770.342.05 7.519.817.57 Bedrijføreserve 1.474.000 .- 1.474.000 .-
Effecten 711.518.50 1.178.846.25 5 pct. obl.leen. 1918 3.200.000 .- 3.400.000 .-
Syndicaten 58.402 .- 50.502 .- Acceptatierekg. 143.852.04 256.577.15
Aand. en obl. in Crediteuren 13.272.004.08 1.390.890.06
cultuurzaken 3.010.980 .- 3.120.779 .- Ondersteun.fonds 1.556.363.73 20.192.072.03
Belegde reserve 1.173.432.52 1.049.248.55 Onafgeh. dividend 16.125 .- 13.870 .-
Producten 455.210.81 951.897.94 Idem coupons 2.050 .- 1.925 .-.
Goederen 3.476.263.20 5.613.447.90 Idem uitgel. oblig. 5.000 .- 12.000 .-
Agentschappen 10.180.544.06 17.646.970.50 Hoofdkantoor 10.180.544.06 17.646.970.50
Debiteuren 7.415.780.45 12.828.329.78 Koersverschil op
Deeln. in andere Indische saldi 175.933.35
mpijen. 1.122.200.31 1.246.632.29 Assur. eig. risico 550.916.76 548.292.34
Panden en erven 2.535.767.16 2.357.537.03 Generale onkosten 1.148.911.38 1.266.503.71
Meubilair 8 .- 9 .- Interest 137.301.23 54.192.82
Prauwen, motorb. Commissie 104.076.12
en auto's 103.663.77 140.757 .- Res. bouwkosten ... 650.000 .- 650.000 .-
Generale onkosten 153.624.51 Id. v. verlof en uit-
rusting 39.843.49 55.703.62
Onverd. dividend 113.125 .- 151.252.65
Uitkeer. bestuurs-
agentschappen 477.108 .- 324.494.17
Winst en verlies 2.033.630.94 1.627.922.69
54.156.464.11 68.357.833.40 54.156.464.11 68.357.833.40