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| balance | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | ✓ | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF
1923 1922 1923 1922
Gulden Gulden 1 Gulden Gulden
Suikerfabr. Tjoekir 800.000. 800.000 .- | Kapitaal 1.000.000 .- 1.000.000 .-
Prolongatie u/g. 50.000 .- 8.000 .- |Reserve 750.000 .- 750.000 .-
Deposito's 510.000 .- Res. ondern. Tjoekir 400.000 .- 400.000 .-
Effecten 87.086.25 91.395 .- Res. koersverschillen 3.134.14
Kassa en kassiers 1.640.947.24 1.200.701.09 Res. te bet. belast. 406.370.02 656.725.69
Voorraden 24.328.79 38.370.80 Res. voor nog te
Uitg. volg. oogstj. 767.049.50 855.189.46 doene uitgaven 150 .- 12.647.27
Debiteuren 31.221.85 20.000 .- Dividendreserve ...... 120.000 .-
Rente 4.370.83 Crediteuren 6.580.21
Interim-dividend 150.150. 60.100 .- Pensioenreserve 118.350 .- 110.951.64
Nog te ontvangen Dividend onopgevr. 2.075 .- 7.150 .-
suikergelden 598.51 Tant. adm. en empl. 123.514.18 84.303.75
Winstsaldo 1922 61.445.39
Saldo winst 682.298.83 443.813.20
3.550.783.63 3.588.725.69 3.550.783.63 3.588.725.69