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ACTIEF. BALANS OP 31 DECEMBER PASSIEF.
1922 1921 1922 1921
Gulden Gulden Gulden Gulden
Ondernemingen 985.939.80 1 .- Kapitaal 3.700.000. 3.700.000.
Id. onderh. Mijen. 995.516.94 8 pct. oblig. 1922 1.500.000.
Kassa in Holland Reservefonds 199.329.79
en Indië 36.791.22 141.353.86 Res. v. bijzondere
Deeln. in andere doeleinden 315.830.45 204.577.25
ondernem. 120.000. 120.357.14 Crediteuren 47.666.31 120.442.95%
Debiteuren 148.085.63 42.502.04 Id. onderh. Mpijen. 159.84
Onverkochte tabak Bankiers 1.665.009.68
vorige oogsten 521.234.60 Niet opgevr. divid. 1.875. 2.750 .-
Verkochte niet af- Rente 45.000.
gerekende tabak 259.422. 242.921.85
Uitgave volg. oogst 1.744.199.45 2.257.559.47
Bankiers 163.324.40
Rente 35.828.19
Verliessaldo 2.152.609.26 1.534.994.422
5.610.371.76 5.892.269.512 5.610.371.76 5.892.269.512