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AOTIEF. BALANS PER 31 OCTOBER. PASSIEF.
1921 1920 1921 1920
Gulden Gulden Gulden Gulden
Ondern. Meubilair Soekowono 113.500 1 .- .- 121.000. 1 .- Kapitaal Reservefonds 800.000 400.000 .- .- 800.000 400.000 .- .-
3/m schatkistprom 98.773 .- Extra reserve 100.000,- 100.000 .-
Effecten 312.314.81 312.313.81 Res. koersverschil
Admin. op Java 56.638.06 15.463 732 effectenbezit 15.531.39
Ned. Handel Mpij. Res. nieuwbouw 10.000
Amsterdam 198.686.26 363.592.10 Res. v.div. verplicht. 228.300.71 269.832.73
Kassa 213.39 870 892 Brandschaden 7.050 .- 950 .-
Deposito-rekening 650.000 .- 950.000 .- Div. crediteuren 11.704.33 40.220.20 1
Vrachtrestitutie*) . 5.992.08 333 99 Dividend 3.080 .- 4.700 .-
Rente*) 9.701.522 11.627 77 Te betalen wissels 157.419.93
Uitg. oogst Materialen-reken. 1921 ('20) 200.031.48 12.826.81 8.078 14.357.73 40 op Tantièmes Java Eur.pers. 31.933.68
Deeln. in div. bel. 2.500 .- Netto winst 155.254.34
Div. debiteuren 250 .- 11.682.99
Nog te verkoopen
oogst 1919 290.40
Onkosten op tabak 778.13
Winst- en verl:rek. 64.157.943
1.723.086.36 1.812.890.95 1.723.086.36 1.812.800.95