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ACTIEF. BALANS OP 31 OCTOBER. PASSIEF.
1921 1920 1921 1920
Inventaris Afrika Gulden 2.168.566.12 2.000.824 Gulden Kapitaal 2.760.600 Gulden .- 2.108.550 Gulden .-
Aand. in Belg. en Reserverekening ... 325.000 .-
Fransche Congo- Assurantiereserve 100.000 .- 100.000 -
ondernemingen 550.536.13 550.536.13 Uitkeeringsfonds ... 276.020.30 275.000 .-
Kantoor en pakh. Traites 65.690 .- 233.406.90
R'dam 177.000 .- 177.000. Employé's in Afrika 202.724.55 253.532.25
Aand. O .- Afrik. Cie. 676.444 .- Crediteuren 478.225.44 91.771.53
Meub. en ger.sch. 1.000 .- 2.000. Onopgevr. dividend 16.860 .- 25.983 .-
Vaart. in Afrika 110.000 90.000 .- Reserve diverse bel. 7.553.87 17.046.33
Factorijen in Afr. 160.000 .- 160.000 - Res. koersverschil 437.570.81 437.570.81
Exp. goed. in voorr. 915.20 1.748.84 Res. inv. Z .- Afrika 160.000 .-
Prod. in voorr. 190.732.51 288.546.87 Res. effectenbezit ... 150.000 .-
Kas en kassiers ... 13.798.65 157.465.80 Dividend 1920 126.513.
Debiteuren 298.316.96 554.428 74 Tantièmes 6.568.96
Leen. Nederl. 1919 18.900 .- Dividend saldo 507.60
Winst en verlies 307.935.40
4.655.244.97 4.001.450 38 4.655.244.97 4.001.450.38