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| profit | ✓ | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | ✓ | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
ACTIEF BALANS OP 1 JANUARI. PASSIEF.
1924 1923 1924 1923
Gulden Gulden Gulden Gulden
Kassa en kassiers 3.047.763.06 3.123.915.89 Aandeelenkapitaal 7.500.000 .- 7.500.000 .-
Te innen wissels 70.595.31 53.299.78 Crediteuren 3.600.535.69 2.341.559.73
Vord. op afnem. Bank. en depos. 6.338.161.91 8.086.227.18
in Ned .- Indië 4.512.744.59 3.832.464 .- Te betalen wissels 2.017.59 2.917.74
Id. op zuster-mij. 1.896.119.92 2.060.697.33 Statutaire reserve 531.951.38 531.951.38
Div. . vorderingen 1.066.451.02 1.564.235.48 Buitengew. en div.
Goederen 3.097.054.70 3.151.397.61 reserve 113.048.62 113.048.62
Producten 927.187.40 1.333.084.17 Speciale reserve 930.000 .- 930.000 .-
Huizen en erven 2.178.000 .- 1.967.000 .- Dividend 675.000 .- 675.000 .-
Nieuwb. en aan- Tantièmes 38.310.53 29.863.26
koop 1922 211.000 .- Onverdeeld 57.890.28 52.526.35
Kant.geb. 's Hage 125.000 .- 125.000.
Vaartuigen 310.000. 310.000 .-
Aand. i. a. venn. 2.506.000. 2.481.000 .-
Rubberaanpl. en
steenk. conc. ... 50.000 .- 50.000 .-
19.786.916 .- 20.263.094.26 19.786.916 .- 20.263.094.26