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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1922 1921 1922 1921
Gulden Gulden Gulden Gulden
Inbreng 1 .- 1 .- Gew. aandeelen 6.250. 6.250 .-
Kas en kassiers 78.483.07 90.690.31 Pref. aandeelen 1.200.000. 1.170.000 .-
Debiteuren 4º8.685.71 685.141.33 Gew. aandeelen A 1.183.750 .- 1.183.750 .-
Fabr. en laborat. 2.163.040.06 2.919.147.69% Statutaire reserve 53.112.45 53.002.45
Kabelfabriek te Crediteuren 120.441.41 123.763.43
Sepandjang 1.103.533.21 Bankeredieten 2.517.556.82 2.284.490.37
Kantoormeubilair . 1 .- 1- Extra reserve 248.829.20 265.418.41
Fabrikaat 362.110.29 370.716.34 Onopgevr. dividend 8.749.30 15.084.30
Grondstoffen 159.722.69 189.587.23 Onverd. dividend 35.036.04₺ 33.772.482
Prod. v. d. aanpl. 10.912.98 13.880.88 Winst 104.940 .-
Rubberaanplant 545.221.89 546.809.57
Gutta-aanplant 329.840.65
Rubber- en gutta-
aanplant ,,Tjitarik" 346.253.25
Eigen vestigingen 1 .- 1 .-
Goederen onderweg 12.175.24 94.654.44
Saldo verlies 103.583.832
5.373.725.223 5.240.471.442 5.373.725.222 5.240.471.443