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ACTIEF. BALANS PER 31 OCTOBER. PASSIEF.
1920 1919 1920 1919
Gulden Gulden Gulden Gulden
' Ondern. Soekowono 121.000 .- 141.000 .- Kapitaal 800.000. 800.000 .-
Meubilair 1 .- 1 .- Reservefonds 400.000 .- 400.000 .-
Waarborgfonds ... 300.000 .- Extra reserve 100.000 .- 100.000 .-
Effecten 312.313.81 62.575 .- Res. effectenbezit 32.537.40
Admin. op Java 15.463.732 17.463.41 Res. nieuwbouw 10.000 .-
Ned. Handel Mpij. Res. v. div. verplicht. 269.832.73 128.693.22
Amsterdam 363.592.10 217.744.57 Brandschaden 950 .- 2.240 .-
Kassa 870.89₴ 6.933.052 Div. crediteuren 40.220.20 95.633.91}
Deposito-rekening 950.000 .- 650.000 .- Dividend 4.700. 8550 .-
Vrachtrestitutie*) 333.99 811.76 Nog te betalen on-
Rente*) 11.627.77 8.444.44 kosten oogst 1918 32.867.75
Uitg. oogst 1920(1919) 14.357.73 34.291.33 Tantièmes Eur. pers.
Materialen-reken. 8.078.40 4.576.80 op Java 31.933.68 118.387.57
Deeln. in div. belang. 2.500 .- 2.500 .- Netto winst 155.254.34 458.429.44
Div. debiteuren 11.682.99 730.996.93
Nog te verkoopen
oogst 1919 (1918). 290.40 1 .-
Onkosten op tabak 778.13
1.812.890.95 2.177.339.29} 1.812.890.95 2.177.339.29}
) Nog te ontvangen.