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| profit | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1921 1920 1921 1920
Gulden Gulden Gulden Gulden
Cnuitgegev. aand. 100.000 .- 100.000 .- Kapitaal 1.000.000 .- 1.000.000 .-
Onderneming Kali Rek. v. afschr. on-
Telepak 904.032.412 874.100.77 derneming 300.000 .- 300.000 .-
Ondern. Moesi 756.040.49 604.507 56% Winstbewijzen 2 .- 2 .-
Nog te verk. oogsten 47.113.38 121.123.022 Res. belast. 34.177.13 47.126.96
Nog te ontvangen Reservefonds 365.000.48 365.000.48
restitutie 1.159.06 865.31 Dividend 1919 650 .- 1.430 .-
Administr. op Java 23.132.19 20.956.91 Crediteuren 161.11 26.925.80
Id. Sumatra 8.098.282 53.745 77% Kassiers 203.859.76 45.959.31
Effecten 12.565 .- 12.565 .- Onkost. nog te bet. 14.216.21} 21.321.96
Materialen 11.926.40 Indische tantièmes 3.031.99 7.240.09
Debiteuren 11.167.01 15.471.70 Saldo winst 256.86
Verliessaldo 57.790.852
1.921.098.682 1.815.262.46 1.921.098.682 1.815.262.46