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| profit | ✓ | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | ✓ | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
ACTIEF BALANS OP 1 JANUARI. PASSIEF.
1923 1922 1923 1922
Gulden Gulden Gulden Gulden
Kassa en kassiers 3.123.915.89 2.675.197.59 Aandeelenkapitaal 7.500.000. 7.500.000 .-
Te innen wissels 53.299.78 25.547.96 Crediteuren 2.341.59.73 2.547.458.60
Vord. op afnem. Bank en depos. 8.086.227.18 7.731.317.47
in Ned .- Indië 3.832.464 .- 3.949.799.64 Te betalen wissels 2.917.74 5 032.18
Id. op zuster-mij. 2.060.697.33 2.118.621.88 Statutaire reserve 531.951.38 531.951.38
Div. vorderingen 1.564.235.48 887.274.54 Buitengew. en div.
Goederen 3.151.397.61 3.962.308.41 reserve 113.048.62 188.048.62
Producten 1.333.084.17 1.741.617.73 Speciale reserve 930.000 .- 930.000 .-
Huizen en erven : Dividend 675.000 .- 675.000 .-
Bestaand eigend. 1.967.000 .- 1.364.000 .- Tantièmes 29.863.26 20.018.75
Nieuwb. en aan- Onverdeeld 52.526.35 46.540.75
koop 1922 (1921) 211.000 .- 603.000.
Kant.geb. 's Hage 125.000 .- 125.000.
Vaartuigen 310.000 .- 209 000
Aand. i. a. venn. 2.481.000 .- 2.464.000.
Rubberaanpl. en
steenk. conc. 50.000 .- 50.000.
20.263.094.26 20.175.367.75 20.263.094.26 20.175.367.75