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| dist | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | · |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1922 1921 1 1922 1921
Gulden Gulden 1 Gulden Gulden
Onderneming 500.000 .- 500.000 - Kapitaal 800.000 .- 800.000 .-
Materialen 74.151.76 178.526.01 Reservefonds 436.320.30 403.375.63
Nieuwe aanschaff. 84.499.65 Vern.fonds 94.886.48 78 643.71
Expl. volg. oogsten 43.880.70 24.563.93 Ondersteuningsfonds
Debiteuren 197.079.88 238.895.22 inlandsch en Chin.
Kassa 23.81 39.55 personeel 19.074.68 19.336.71
Kolon. Bank 785.763.73 985.036.52 Pensioenfonds idem 67.271.16 61.809 .-
Belegde reserve 31.423.75 Bevolkingsfonds 96.859.92 93.585.99
Effecten 731.231 750.001 .- Crediteuren 234.735.57 298.655.50
Deposito-rekening 250.000 .- Onopgevr. dividend 3.260 .- 6.030 .-
Onverrek. prod. 232.50 1.350. Onverdeeld dividend 5.038.80 37.119.17
Expl. oogst 1923 ('22) 359.438.96 505.766.92 Reserve nieuwe aan-
schaffingen 220.000 .- 400.000 .-
Res. v. betalingen en
ontv. t. b. 1922 ('21) 37.709.95 4.983.65
Res. voor bel. en
buitengew. uitg. 695.036.39 891.361.19
Winst- en verl.rek. 231.609.09 205.202 .-
2.941.802.34 3.300.102.5" 2.941.802.34 3.300.102.55