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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1922 1921 1922 1921
Gulden Gulden Gulden Gulden
Aand. in portef. 200.000 .- 2.000.000. Aandeelenkapitaal 3.000.000. 3 000.000
Vermeer & Co. A'dam 8.916.61 105.381.03 Statut. reserve 10.164.42} 10.164.42}
Erfp.landen en aan- Onverd. dividend 4.898.89 4.898.89
plantingen 1.927.804.40} 1.864.725.883 Crediteuren 48.699.33 36.031.36
Geb., waterleid. en A. v. Hoboken & Co. 5.364.30
railbaan 394.031.33 433.794.70 Anemaet & Co. 8.050 .-
Machin. en invent. 46.608.16 (1.406.28 Belastingen 148.240.86 253.327.80
Aand. koffiepellerij Dividend 1919 400 .- 400 .-
Banjoewangi in liq. 1 .- 1 - Winst 236.851.33
Kas op de ondern. 28.885.05 30 085.47
Kas te Amsterdam 30.92 260.58
Voorsch. op de ond. 6.608.78 14 507.75
Ned. Handel Mpij.
Djember 50.504.36 94 57
Anemaet & Co.,
Soerabaya 4.660 .-
A. van Hoboken & Co.
R'dam 20.548.99
Incassobank Haag 2.752.99
Stockrekening 21.954.96 16.469.55
Prolongatie u/g. 200.000 .- 200.000 .-
Remise onderweg 200.000 .-
Rubber 301.988.90 188.395.52
Koffie 13.164.87 154.795 .-
Diverse debiteuren 11.383.51 37.504.44
Uitg. oogsten 9.400 .- 10.815 .-
3.449.254.834 3.318.236.77% 3.449.254.834 3.318.236.772