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| dist | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1920 1919 1920 1919
Onuitgegev Onderneming aand. Kali 100.000 Gulden .- 100.000 Gulden .- Rek. Kapitaal v. afschr. on- 1.000.000 Gulden .- 1.000.000 Gulden .-
Nog Nog Ondern. Kassiers te Telepak te verk Moesi ontvangen oogsten ...... 121.123.023 874.100.77} 604.507.562 137.144.16 839.957.812 511.708.902 233.903.162 Res. Dividend Reservefonds derneming Winstbewijzen belast. 1919 (1918) 300.000 1.430 365.000.48 47.126.96 2 .- .- .- 265.000 350.600.48 160 472 16.079.41 .- .- .-
Administr. restitutie op Java 20.956.91 865.31 20.712.25 1.285.24 Kassiers Crediteuren 45.958.31 26.925.80 5.201.322
Id. Effecten Materialen Debiteuren Sumatra 12.565 11.926.40 15.471.70 53.745.772 .- 13.780 7.386.99 46.440.41} 912.76 .- Saldo Onkost. Indische winst nog te tantièmes bet. 21.321.96 7.240.09 256.86 6.100 28.730.60 240.887.882 .-
1.815.262.46 1.913.231.70 1.815.262.46 1.913.231.70