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| profit | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ |
ACTIEF. BALANS PER 30 APRIL. PASSIEF
1920 1919 1920 - 1919
Gulden Gulden Gulden - Gulden
Eigendommen 1.644.488.45 1.517.793.68 Kapitaal 1.350.000 .- 1.350.000 .-
N .- I. Esc. Mpij. ...... 914.306.49 179.254.73 5 pct. oblig. leen. 490.000 .- 514.000 .-
Kas 45.863.96 12.841.88 Res. uitl. oblig. 110.000 .- 86.000 .-
Kantoor 's Hage 29.760 .- Statutaire reserve 740.403.64 715.500 .-
Voorschotten 118.230.76 91.451.28 Extra reserve 402.914.20 154.730.58
Effecten 481.795.12 485.883.67 Rente reserve 47.382.48 47.382.48
Aanplant enz. 1.006.183.95 915.307.16 Res. koersverschillen 63.991.63 31.369.81
Gen. rente-rekening 7.886.10 5.377.79 Javasche Bank 17.605.78
Meststoffen 55.167.65 206.687.25 Crediteuren 128.723.85 160.136.51
Aanpl. expl. enz. Onopgevr. posten 3.100 .- 4.300 .-
volg. boekj. 233 589.41 257.013.32 Uitgelote obligatiën 2.000 .- 4.000 .-
Materialen 211.81 Divid. reserve 202.500 .-
Toelagerekening 3.000. 3.000 .- Tant. Bestuur 1917/18 66.411.66
Gronden Lembang 22.269.60 22.269.60 Suikerrek. 1919/20 6.808.60
Interim div. 1919/20 265.030 .- Couponrekening ... 12.325. 13.125 .-
Tantièmes personeel 127.775.66 24.646.06
Winst 1.331.349.25 316.181.47
4.827.571.49 3.697.092.17 4.827.571.49 3.697.092.17