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Y: 0
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| profit | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1923 1922 1923 1922
Gulden Gulden Gulden Gulden
Onuitgegevaand. 100.000 .- 100.000 .- Kapitaal 1.000.000 .- 1.000.000 .-
Onderneming Kali Res. kapitaalrekening
Telepak 925.197.70} 910.678.62} ondernemingen ... 340.000 .- 300.000 .-
Ondern. Moesi ...... 811.146 .- 789.213.63 Winstbewijzen 2 .- 2 .-
Nog te verk. oogsten 26.136.08 46.121.63 Reserve belast. ...... 14.114.36 34.177.13
Nog te ontvangen Reservefonds 307.209.623 307.209.62}
restitutie 269.39 1.283.52 Dividend 1919 650 .- 650 .-
Administr. op Java 39.392.46 17.554.19 Te betalen wissels .. 48.493.75
Id. Sumatra 60.799.88 7.959.78} Bank v. Indië 173.435.86
Effecten 1 .- 11.448.44 Onkost. nog te bet. 5.317.35 8.646.57
Bank v. Indië 6.975.98 Indische tantièmes 26.344.53 6.746.05
Debiteuren 1.250 .- Saldo winst 229.036.88 53.392.583
1.971.168.49} 1.884.259.82 1.971.168.493 1.884.259.82