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ACTIEF. BALANS OP. 1 JANUARI. PASSIEF.
1923 1922 1923 1922
Gulden Gulden Gulden Gulden
Aand. in andere 1 Gepl. aand.kapit. 3.600.000 .- 3.600.000 .--
mpijen. 6.500.000 .- 6.537.751.552 pct. oblig.leen 931.000. 981.000 .-
Belegd res.fonds 128.766.88 pct. oblig.leen. 1.682.000 .- 1.723.000 .-
Eff. b/d. Centrale 6 pct. oblig.leen. 1.200.000 .- 1.200.000 .-*
Trust Cie. 36.728.75 Reservefonds 168.253.03
Effecten 3.618 .- Te betalen rente 49.343.33 52.226.66
Div. debiteuren. 51.636.852 56.210.64 Onopgevr. posten 8.721 .- 4.881 .-
63 pct. leening ten Div. crediteuren 26.203.972
laste der N. V. N.V. Ver. Jav. Hout-
Ver. Javasche handelmpijen 32.735.70%
Houth. Mpijen. 60.000 .- 1) 292.000 .- Roebel-reserve 2.224.217.31}
Russ .- Holl. Bank.
Rbls. 2.549.261.77 1 .- 2.420.833.28
Ned. Bnk. v. Rus-
sischen Handel
Rbls. 628.321 1 .- F76.955.32
Centr. Trust Cie. 6.215.79
Verlies 812.862.932
7.471.064.33 10.012.517.682 7.471.064.33 10.012.517.683