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| dist | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | ✓ | ✓ | ✓ |
DEBET. VERKORTE BALANS PER 1 JANUARI. CREDIT.
1923 1922 1923 1922
Gulden Gulden Gulden Gulden
Fabr. en gebouw. 600.000 .- 600.000 .- Gepl. kapitaal 1.000.000 .- 1.000.000 -
Boschperc. „,Ke- Reservefonds ...... 2.000.000 .- 2.000 000 .-
bandoengan" 66.048.84 176.840.90 Vern.fonds ........ 5.000.000 .- 5.000.000 .-
Meubilair 1 .- 1 .- Extra reserve 426.956.07 213.778.28
Effecten 173.640 .- 2.175.203.12 Res. omb. railban. 1.000.000. 1.000.000 .-
Aand. i. a. ondn. 1.574.638.85 1.502.628 .- Divid.reserve 300.000 .-
Kas en kassiers 59.266.55 501.841.93 42 pct. \oblig.leen. 385.000 .-
Int. Cred. & Hvg. 7 pct. oblig.leen. 2.000.000 .-
,Rotterdam" ... 107.219.50 Pensioenfonds 1) 107 949.82
Debiteuren 161.268.34 463.419.96 Crediteuren 452.025.99 629.791.59
Uitg. voor volg. Inter. obl.leening 23.333.33
oogstjaren 2.861.774.62 3.129.682.16 Coupon no. 1 1.750 .-
Uitbreiding 1922 826.322.81 676.515.32 Res. v. div. bel. 796.207.04 988.620.98
Uitbreiding 1923 6.690.499.88 2.586.452.28 Intern. Cred .- en
Arakstokerij 1923 Handelsver. „Rot-
(1922) 75.067.72 128.303.95 terdam" 350.434.10
Saldo interest te Vereen. Javasuiker
goed 2.713.33 21.843.60 Produc. 10.728.75 25.645.66
Reken. van Uitk. 187.460.26 261.511.99
13.198.461.44 11.962.732.42 13.198.461.44 11.962.732.42