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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1924 1923 1924 1923
Gulden Gulden Gulden Gulden
Inbreng 1 .- 1 .- Gew. aandeelen ...... 6.250 .- 6.250 .-
Kas en kassiers 155.918.54 84.648.18 Pref. aandeelen 1.202.500 .- 1.202.500 .-
Debiteuren 515.000.08 495.465.72 Gew. aandeelen A 1.183.750 .- 1.183.750 .-
Fabr. en laborat. 2.032.298.49 Z.116.450.87 Statutaire reserve 54.659.75 53.112.45
Kabelfabriek te Divirse schulden 115.427.18 107.142.51
Sepandjang 1.152.349.54 1.135.236.04 Bankcredieten 2.984.227.35 2.739.580.98
Kantoormeubilair . 1 .- 1- Extra reserve 205.182.93 236.391.67
Fabrikaat 310.042.96 340.713.71 Onopgevr. dividend 6.044.50 8.449.30
Grondstoffen 142.564.14 155.374.95 Onverd. dividend ... 35.036.041 35.036.04}
Prod. v. d. aanpl. 37.876.36 10.838.16
Rubberaanplant 954.380.30 558.991.52
Rubber- en gutta-
aanpl. „Tjitarik 363.995.54
Eigen vestigingen 1 .- 1 .-
Goederen onderweg 2.324.05 1.834.35
Verlies 1922 103.583.832 103.583.833
Verlies 1923 205.077.08 205.077.08
Verlies 1924 181.659.38
5.793.077.75₺ 5.572.212.95} 5.793.077.75₺ 5.572.212.95}