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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1924 1923 1924 1923
Gulden Gulden Gulden Gulden
Onderneming 500.000 .- 500.000 .- Kapitaal 800.000 .- 800.000 .-
Materialen 69.660.99 62.163.95 Reservefonds 500.000 .- 468.452.09
Expl. volg. oogsten 45.506.54 51.455.25 Vernieuwingsfonds. 154.318.38 112.998.38
Debiteuren 477.085.51 168.997.26 Ondersteuningsfonds
Kassa 2.389.54 4.250.38 inlandech en Chin.
Kolon. Bank 476.030.18 484.817 .- personeel 23.258.65 21.016.60
Effecten 1.404.041 .- 1.480.341 .- Pensioenfonds idem 87.988.68 75.486.85
Expl. oogst 1925 ('24) 441.283.10 407.212.15 Bevolkingsfonds ...... 118.929.56 104.380.50
Crediteuren 218.699.48 189.305.73
Onopgevr. dividend 1.890 .- 2.416.83
Onverdeeld dividend 3.253.52 4.172.55
Reserve nieuwe aan-
schaffingen 250.000 .- 220.000 .-
Res. v. betalingen en
ontv. t. b. 1924 ('23) 27.222.80 39.723.29
Reg. voor bel. en
buitengew. uitgav. 611.995.96 655.406.92
Winst- en verl.rek. 618.439.83 465.877.25
3.415.996.86 3.159.236.99 3.415.996.86 3.159.236.99