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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1924 1923 1924 1923
Gulden Gulden Gulden Gulden
Suikerondernem. 1.553.984 .- 1.800.000 .- Kapitaal 3.000.000 .- 3.000.000 .-
Uitbreiding fabriek Reservefonds 987.078.21 845.129.59
Assembagoes ...... 1.202.533.03 1.137.262.75 Vernieuwingsfonds ... 1.877.163.14 1.877.163.14
Id. Sempalwadak 841.245.54 722.737.25 Extra reserve 819.592.41 800.000 .-
Ned. Handel Mpij. 2.111.116.63 1.531.366.50 Reserve v. belast. 156.980.42
Effecten . 318.140.32 363.460.75 Belastingen 1924 en
Kassa 15.820.15 35.971.34 vorige jaren 253.062.11
Interest 6.284.79 6.285.63 Vennootschapsbelas-
Betalingen in Ned. 25.850 .- 4.592.08 ting 233.375 .-
Debiteuren 153.441.61 319.867.30 Res. waardevermin-
Onafgerek. product 1.168.60 1.294 .- dering effecten 17.932.94 63.153.37
Grondhuurpremies Onafgeh. dividend ... 5.294.45 8.595.20
langjar. contract. 488.130.25 346.126.98 Crediteuren 278.309.65 226.026.44
Goed. in magazijn 275.518.91 304.807.54 Traites 1.000 .- 776.67
Expl. oogst 1925('24) 1.356.144.80 1.206.133.67 Aflosb. gest. winst-
Expl. volg. oogstj. 134.393.47 137.569.88 bewijzen 700 .- 1.500 .-
Goeder. onderweg 383.347.30 250.991.08 Tantièmes in Indië 312.287.52 240.357.29
Interim-dividend . 481.800 .- 203.400 .- Fds. t. verbet. econ.
toest. inl. bevolk. 100.000 .- 100.000 .-
Tantièmes bestuur 141.948.61 62.783.92
Divid. aandeelen 1.200.000 .- 630.000 .-
Id. winstbewijzen ... 81.035.50 37.412.50
Dividendbelasting ... 38.652.55 20.133.61
Houders v. winstbew. 1.487.31 156.45
Exploitatierekening
1922 en 1923 301.698.15
9.348.919.40 8.371.866.75 9.348.919.40 8.371.866.75