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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1920 1919 1920 1919
Gulden Gulden Gulden Gulden
Suikerondernem. 1.800.000 .- 1.800.000 .- Kapitaal 3.000.000. 3.000.000 .-
Uitbreiding fabriek Reservefonds 675.602.88 440.576.59
Assembagoes 852.998.86 512.746.03 Vernieuwingsfonds 1.884.231.29 873.481.05
Ned. Handel Mpij. 5.930.495.50 1.639.841.89 Res. buitengew. uitg. 583.160 .-
Prolongatie 665.000 .- Extra reserve 800.000
Effecten 358.460.75 345.960.75 Reserve v. belast. 2.455.697.13
Kassa 34.190.14 16.977.39 Idem waardevermin-
Interest 7.918.18 2.133.19 dering effecten 82.161.93 62.001.93
Kantoorinventaris 1 .- 1 .-. Onafgeh. dividend ... 16.861.70 6.294 .-
Betalingen in Ned. 123.729.72 63.890.91 Crediteuren 967.510.95 634.903.90
Debiteuren 341.331.21 239.179.88 Fds. t. verbet. econ.
Onafgerek. product 52.520.50 toest. inl. bevolk. 100.000 .-
Goeder. in magaz. 380.986.77 260.011.64 V. I. S. P. i/z. kristal-
Expl. oogst 1921 ('20) 1.058.329.38 1.054.639.87 verrekening 1920 375.884.51
Expl. volg. oogstj. 193.048.14 174.593.70 Gereserv. belasting
Goederen onderweg 641.428.34 140.833. Assembagoes en
Railbaan Sempalw. P.M. P.M. Sempalwadak 136.499.96
Ned. Handel Mpij. 300.863.01
Tantièmes bestuur 235.026.28 115.350 .-
Divid .- en tantième-
belast. 1919 (1918) 40.720.80 22.339.15
Divid. aandeelen*) 955.800 .- 594.150 .-
Id. winstbewijzen*) 124.492.88 112.800 .-
Dividendbelasting 60.644.05 33.267.80
Houders v. winstbew. 804.09 121.86
11.775.438.49 6.915.809.25 11.775.438.49 6.915.809.25
Slotdividend.