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| dist | ✓ | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
ACTIEF BALANS OP 1 JANUARI. PASSIEF.
1921 1920 1921 1920
Gulden Gulden Gulden Gulden
Kassa en kassiers 2.943.910.20 1.760.468.67 Aandeelenkapitaal 7.500.000 .- 4.000.000 .-
Te innen wissels ... 66.073.83 77.115.66 Crediteuren 3.847.680.57 6.523.594.43
Vord. op afnem. Bank. en depos. 8.092.323.43
in N .- Indië 3.663.070.64 Te betalen wissels 13.111.69 759.36
Id. op zuster-mij. 3.603.285.88 3.962.834.97 Statutaire reserve 531.951.38 531.951.38
Div. vorderingen 1.165.948.52 Buitengew. en div.
Goederen 4.600.447 .- 2.862.679.69 reserve 338.048.62 338.048.62
Producten ............ 1.697.558.88 2.376.196.79 Diverse reserve 930.000 .- 900.000 .-
Huizen en erven : Dividend 675.000 .- 360.000 .-
Best. eigend. 1919 431.000 .- 440.000 .- Tantièmes 36.699.94 31.619.51
Nieuwb. en aan- Onverdeeld 55.479.32 47.922.48
koop 1920 953.000 .-
Kantoorgeb. 's Hage 125.000. 125.000.
Vaartuigen 170.000. 170.000.
Aand. i. a. venn. 2.551.000. 684.600.
Effecten 225.000 .-
Rubberaanplant en
steenk. conc. 50.000 .- '50.000.
22.020.294.95 12.733.895.78 22.020.294.95 12.733.895.78