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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1922 1921 1922 1921
Gulden Gulden Gulden Gulden
Aand. in portef. 1.125.000 .- 1.125.000 .- Gew. aand. 3.000.000. 3.000.000.
Suikerfabriek 2.000.000 .- 1.800.000 .- Prefer. aand. 10.000. 10.000 .-
Railbaan 563.121.27% 564.939.69} 7 pct. le hyp. obl. 1.250.000.
Effecten 204.500 .- 350.694.56 6 pct. hyp. oblig 180.000 .-
Kas en kassiers 316.076.53 132.292.78 Uitgelote oblig. 5.000. 43.000 .-
Voorschotten 83.565.98 245.051.18 Int. Cr. en Hvg.
Uitgaven oogst 1923 Rotterdam" ...... 453.561.25
(1922) e. v. 1.130.805.58 1.118.92.62 Deposito 107.463.99
Kant.inv.t. 's Hage 1 .- 1- Couponrekening 43.750. 6.570 .-
Vereen. Java gui- Onopgevr. dividend 2.800 .- 1.900 .-
ker-producenten 818.44 43.365.55 Procenten personeel 55.591.19 140.268.53
Bibit ondernem. S. Eigenaren Soember
Poetjoeng 60.048.71 Poetjoeng 173.206.34
Magazijngoederen 173.884.12 204.451.85 Reservefonds 500.000 .- 500.000 .-
Res. div. belangen 505.003.943 641.724.33%
Pensioenfonds 41.501.61 50.000 .-
Diverse crediteuren 28.870.06 61.389.96
Saldo winst na af-
schrijving1) 215.304.83 215.304.83
5.657.821.63% 5.584.389.233 5.657.821.633 5.584.389.232