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| dist | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
ACTIEF. BALANS OP 1 JANUARI. PASSIEF.
1921 1920 1921 1920
Gulden Gulden Gulden Gulden
Aand. in andere Gepl. aand.kapit. 3.600.000. 3.600.000 .-
mpijen. 6.592.016.88 6.592.016.88 4 pct. oblig.leen. 1.032.000 .- 1.081.000.
Belegd res.fonds 121.394.37 127.412.50 5 pct. oblig.leen. ... 1.763.000 .- 1.800.000 .-
Wissels in port. 45.000 .- 120.000 .- 6 pct. oblig.leen. ... 1.200.000 .- 1.200.000 .-
Div. debiteuren ... 876.710.26 1.996.498.89 Reservefonds 154.208.02 153.558.65
52 pct. leening ten Te betalen rente 57.773 .- 78.353.75
laste der N. V. Onopgevr. posten 10.472 .- 6.191 .-
Ver. Javasche Div. crediteuren 520,228.21} 1.196.356.50
Houth. Mpijen. 300.000 .- 308.000 .- N. V. Vereen. Ind.
Russ .- Holl. Bank. Bosch-Expl. Mpijen 115.000 .- 615.000 .-
Rbls. 2.549.261.77 2.420.833.28 2.420.833.28 N :V. Ver. Jav. Hout-
Ned. Bnk. v. Rus- handelmpijen 33.158.883 24.828.76
sischen Handel Roebel-reserve 2.042.934.05 2.042.934.05
Rbls. 628.321 576.955.32 576.955.32 Onverd. winstsaldo 404.135.94 343.494.15
10.932.910.11 12.141.716.87 10.932.910.11 12.141.716.87