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AOTIEF. BALANS PER 31 OCTOBER. PASSIEF.
1920 1919 1920 1919
Gulden Gulden Gulden Gulden
Ondern. Effecten. Meubilair Waarborgfonds Soekowono ... 121.000 312.313.81 1 .- .- 141.000 300.000 62.575 1 .- .- .- .- Res. Extra Kapitaal Reservefonde reserve effectenbezit ......... 400.000 100.000 800.000. .- .- 400.000 800.000 100.000 32.537.40 .- .- .-
Ned. Kassa Admin. Amsterdam Deposito-rekening. op Handel Java Mpij. 950.000 363.592.10 15.463.732 870.892 .- 650.000 217.744.57 17.463.41 6.933.052 .- Res. Res. Div. Dividend v. Brandschaden div. nieuwbouw crediteuren verplicht. 10.000 269.832.73 4.700 950 40.220.20 .- .- .- 2.240 8550 128.693.22 95.633.91} .- .-
Rente*) Vrachtrestitutie*) 11.627.77 333.99 8.444.44 811.76 Nog kosten te betalen oogst 1918 on- 32.867.75
Uitg. Deeln. in oogst Materialen-reken. div. 1920(1919) belang. 2.500 14.357.73 8.078.40 .- 2.500 34.291.33 4.576.80 .- Netto op Tantièmes Java winst Eur. pers. 155.254.34 31.933.68 118.387.57 458.429.44
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}