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ACTIEF. BALANS OP 1 JANUARI. PASSIEF.
1922 1921 1922 1921
Gulden Gulden Gulden Gulden
Aand. in andere Gepl. aand.kapit. 3.600.000 .- 3.600.000. -
mpijen. 6.537.751.56₺ 6.592.016.88 4 pct. oblig.leen. 981.000 1.032.000 .-
Belegd res.fonds 128.766.88 121.394.37 5 pct. oblig.leen. 1.723.000. 1.763.000.
Wissels in port. 45.000 .- 5 pct. oblig.leen. 1.200.000 1.200.000 .-
Div. debiteuren ... 56.210.64 876.710 26 Reservefonds ...... 168.253.03 154.208.02
52 pct. leening ten Te betalen rente 52.226.66 57.773 .-
laste der N. V. Onopgevr. posten 4.881 .- 10.472
Ver. Javasche Div. crediteuren 26.203.97} 520.228.21}
Houth. Mijen. 292.000 .- 300.000 .- N. V. Vereen. Ind.
Russ .- Holl. Bank. Bosch-Expl. Mijen 115.000 .-
Rbls. 2.549.261.77 2.420.833.28 2.420.833.28 N.V. Ver. Jav. Hout-
Ned. Bnk. v. Rus- handelmpijen 32.735.70Z 33.158.882
sischen Handel Roebel-reserve 2.224.217.31} 2.042.934.05
Rbls. 628.321 576.955.32 576.955.32 Onverd. winstsaldo 404.135.94
10.012.517.68} 10.932.910.11 10.012.517.682 10.932.910.11