X: 0
Y: 0
| 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 | 41 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| balance | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · |
| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · |
| dist | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | · |
ACTIEF. BALANS OP 28 FEBRUARI. PASSIEF.
1922 1921 1922 1921
Gulden Gulden Gulden Gulden
Suikerfabr. Soem- Kapitaal 500.000 .- 500.000 .-
berredjo 300.000 .- 300.000 .-- Reservefonds 200.000 .- 200.000 .-
Kassa 5.353.80% 10.545.513 Extra reserve 320.800.942 115.800.943
Debiteuren 120.512.14 256.736.53 Aandeelhouders ...... 4.766.50 2.561.85
Ned. Handel Mpij. 3.390.56 507.961.25 Crediteuren 75.038.39
Magazijnrekening. 328.670.25 Suikerrek. 1921 (1920) 3.248.31 58.587.35
Interestrekening 1.300 .- Onopgevr. divid. 1.160. 12.850 .-
Twentsche Bank .. 963.32 59.634.53 Expl.rekg. 1918 en '19 9.624.37
Aandeel bibit-ondern. Idem 1920 252.946.1 624.070.24
Djambeh Gedeh 22.500 .- Idem 1921 (1920) ...... 15.291.77
Suik.oogst 1922 (1921) 668.266.48 870.532.68 Bibitrekening 295.04
Volgende oogsten 93.098.39 276.223.03 Res. v. belastingen 117.410.50 165.900.
Interim-dividend 150.000 .- Winst- en verlies-
rekening 51.787.38 743.538 78
1.542.754.943 2.432.933.53} 1.542.754.9431 2.432.930.532