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| dist | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1923 1922 1923 1922
Gulden Gulden Gulden Gulden
Inbreng 1 .- 1 .- Gew. aandeelen 6.250 .- 6.250 .-
Kas en kassierg 84.648.18 78.483.07 Pref. aandeelen 1.202.500. 1.200.000 .-
Debiteuren 495.465.72 488.685.71 Gew. aandeelen A 1.183.750 .- 1.183.750 .-
Fabr. en laborat. 2.116.450.87 2.163.040.06 Statutaire reserve 53.112.45 53.112.45
Kabelfabriek te Diverse schulden 107.142.51 120.441.41
Sepandjang 1.135.236.04 1.103.533.21 Bankcredieten 2.739.580.98 2.517.556.82
Kantoormeubilair . 1 .- 1- Extra reserve 236.391.67 248.829.20
Fabrikaat 340.713.71 362.110.29 Onopgevr. dividend 8.449.30 8.749.30
Grondstoffen 155.374.95 159.722.69 Onverd. dividend 35.036.042 35.036.043
Prod. v. d. aanpl. 10.838.16 10.912.98
Rubberaanplant 558.991.52 545.221.89
Rubber- en gutta-
aanplant „Tjitarik” 363.995.54 346.253.25
Eigen vestigingen 1 .- 1 .-
Goederen onderweg 1.834.35 12.175.24
Verlies 1922 103.583.832 103.583.83}
Verlies 1923 205.077.08
5.572.212.95} 5.373.725.223 5.572.212.95} 5.373.725.22}