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| dist | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | · |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1919 1918 1919 1918
Gulden Gulden Gulden Gulden
Aand. in portef. 251.500. 500.000. Gew. aand. 1.500.000. 1.500.000 .-
Suikerfabriek ....... 800.000. 800.000 .- Prefer. aand. 10.000 .- 10.000 .-
Railbaan 200.000 .- 200.000 .- Uit te reiken aand.
Beschikb. middelen 1.760.794 .- 134.958.70% voor div. 1917 1.500 .- 250.000 .-
Voorschotten : 148.539.63 '28.979.44 6 pct. hyp. oblig. '260.000 .- 300.000,-
Uitgaven oogst 1920 Uitgelote oblig. 42.000 .- 40.000 .-
(1919) e. v. 946.597.17 1.002.503.11 Crediteuren 1 1.000 .- 7.146.84
Suiker 961.503.26 Couponrekening 9.120 .- 10.320 .-
Kant.invent. 's Hage 1 .- Onopgevr. dividend 201.350 .- 2.487.50
Debiteuren 26.926.30 Procenten personeel 212.902.74 43.653.91
Inkomst.bel. Indië ... '25.000 .- 35.000 .-
Reservefonds 406.011.17 354.613.93}
Res. div. belangen 262.705 .- 73.420 .-
Nog te betalen
exploit.kosten 1918 53.668.28
Intern. Cred., Hdv.
Rotterd. 696.561.22
Ver. Java Suiker
Producenten 727.656.25
Ter verdeeling 475.112.94 251.072.83
4.134.358.10 3.627.944.51₺ 4.134.358 10 3.627.944.51}