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| profit | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ |
ACTIEF. BALANS PER 30 APRIL PASSIEF
1923 1922 1923 1922
Gulden Gulden Gulden Gulden
Kantoorgebouw den Kapitaal 1.500.000 .- 1.500.000 .--
Haag 20.000 .- 20.000 .- Statutaire reserve 903.536.44 775.349.32
Ondern., mach., in- Res. v. div. belng. 480.637.31 1.007.995.23
vent., railnet etc. 1.486.446.37 1.418 856.42 Rente reserve 63.231.06 58.774.58
N .- I. Esc. Mpij. 106.792.06 65.863.20 Res. koersverschill. 155.233.52 154.164.24
F. Th. Everard 1.269.93 8.610.17 Javasche Bank 996.90
Jav. Bnk. Soerab. 434.38 Dividendreserve ...... 168.576.60
Kassen 1.847.81 13.488.82 Crediteuren 97.781.17 92.272.65
Voorschotten 85.229.05 110.948.34 Onopgevr. posten 2.385 .- 7.210 .-
Effecten 417.866.62 575.849. 7 Te betalen wissels 3.600 .- 2.000 .-
Deposito's 1.050.000 .- 1.200.000 .- Pensioen- en onderst.
Aanplant enz. 993.732.06 1.201.481.07 fonds 252.152.97 246.694.97
Gen. renterekening 14.378.80 15.615.99 Afschr. onderneming 836.446.37 768.856.42
Meststoffen 123.648.03 Fonds voor sociale
Aanpl. expl. enz. doeleinden 50.000 .- 50.000 .-
volg. boekj. 371.061.76 310.439.38 Tant. adm. en pers. 51.430.28 110.647.39
Bibittuin Lembang 74.729.52 64.896.61 Winst 315.31090 605.463.49
Materialen 806.79
Belegd pensioen en
onderst.fonds 257.163.75 249.296.30
4.881.318.52 5.379.428.29 4.881.318.52 5.379.428.29