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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1921 1920 1921 1920
Gulden Gulden Gulden Gulden
Inbreng 1 .- 1 .- Gew. aandeelen 6.250 .- 6.250 .-
Kas en kassiers 90.690.31 178.807.02 Pref. aandeelen 1.170.000. 1.110.000.
Debiteuren 685.141.33 634.066.68 Gew. aandeelen A 1.183.750 .- 1.183.750 .-
Fabr. en laborat. 2.919.147.69% 1.751.899.59 Statutaire reserve ... 53.002.45 41.588 66
Kantoormeubilair . 1 .- 1- Crediteuren 123.763.43 69.842.88
Fabrikaat 370.716.34 325.846.02 Bankcredieten 2.284.490.37 1.162.070.58
Grondstoffen 189.587.23 367.526.40 Res. buitengew. uitg 53.206.45
Prod. v. d. aanpl. 13.880.88 17.530.39 Res. koersverschill. 39.602.94
Rubberaanplant 546.809.57 538.713.09 Extra reserve 265.418.41 456.366.95
Gutta-aanplant 329.840.65 257.414.43 Onopgevr. dividend 15.084.30 11.915.45
Eigen vestigingen 1 .- 1 .- Dividend belast. 21.317.40
Goederen onderweg 94.654.44 248.121.162 Onverd. dividend 33.772.482
Effecten 22.859.37 Winst 104.940 .- ₹86.875 842
5.240.471.442 4.342.787.153 5.240.471.44% 4.342.787.152