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| profit | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · |
| dist | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | · |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1923 1922 1923 1922
Gulden Gulden Gulden Gulden
Aand. in portef. 1.125.000 .- 1.125.000 .- Gew. aand. 3.000.000 .- 3.000.000 .-
Suikerfabriek 2.050.000 .- 2.000.000 .- Prefer. aand. 10.000 .- 10.000 .-
Railbaan 512.039.41 563.121.272 7. pct. le hyp. obl. 1.250.000 .-. 1.250.000 .-
Aand. Soember Uitgelote oblig. 5.000 .-
Poetjoeng 50.000 .- Couponrekennig 43.820 .- 43.750 .-
Effecten 7.800 .- 204.500 .- Onopgevr. dividend 3.346.40 2.800 .-
Kas en kassiers 739.479.21 316.076.53 Procenten personeel 194.490.98 55.591.19
Voorschotten 81.659.55 83.565.98 Reservefonds 500.000 .- 500.000 .-
Uitgaven oogst 1924 Res. div. belangen 238.170.88 505.003.943
(1923) e. v. 1.023.909.62 1.130.805.58 Pensioenfonds 40.998.85 41.501.61
Kant.inv.t. 's Hage 1 .- 1 .- Diverse crediteuren 81.044.48 28.870.06
Vereen. Java Sui- Saldo winst na af-
kerproducenten 818.44 schrijving1) 429.922.89 215.304.83
Debiteuren Indië 20.479/95
Bibit ondernem. S.
Poetjoeng 44.727.61 60.048.71
Magazijngoederen 136.698.13 173.884.12
5.791.794.48 5.657.821.632 5.791.794.48 5.657.821.63}