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ACTIEF. BALANS OP 31 OCTOBER. PASSIEF.
1922 1921 1922 1921
Gulden Gulden Gulden Gulden
Inventaris Afrika 1.480.849.02 2.166.566.12 Kapitaal 2.875.350 .- 2.760.600 .-
Aand. in Belg. en Assurantiereserve 100.000 .- 100.000 -
Fransche Congo- Uitkeeringsfonds ... 276.109.65 276.020.30
ondernemingen 550.536.13 550.536.13 Traites 17.854.14 65.690 .-
Kantoor en pakh. Employé's in Afrika 206.708.49 202.724.55
R'dam 177.000 .- 177.000 .- Crediteuren 585.139.94 478.225.44 |
Aand. O .- Afrik. Cie. 791.327.33 676.444 .- Onopgevr. dividend 5.583 .- 16.860 .-
Meub. en ger.sch. 1 .- 1.000 .- 1 Reserve diverse bel. 7.553.87
Vaart. in Afrika 110.000 .- 110.000 .- Res. koersverschil 437.570.81
Factorijen in Afr. 170.000 .- 160.000 .- Res. op invent. Z .- A. 22.255.76
Roll. mat. in Afrika 15.000 .- Res. koersversch. op
Exp. goed. in voorr. 1.015.75 915.20 inv. Z .- Afrika 778.986.46 160.000 .-
Prod. in voorr. 165.363.95 190.732.51 Res. koersversch. op
Kas en kassiers ... 4.477.38 13.798.65 effectenbezit 290.873.11 150.000 .-
Debiteuren 241.902.98 298.316.96
5 pct. oblig. Rep.
Liberia 38.375 .-
Verlies 1921 307.935.40 307.935.40
Verlies 1922 1.105.076.61
5.158.860.55 4.655.244.97 5.158.860.55 4.655.244.97