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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1921 1920 1921 1990
Gulden Gulden Gulden Gulden
Aand. in portef. 1.125.000. 250.500 .- Gew. aand. 3.000.000. 1.500.000
Railbaan Suikerfabriek 1.800.000 564.939.692 .- 1.200.000 369.549.042 .- Uit Prefer. te reiken aand. aand. 10.000 .- 10.000.
Kas Effecte en n kassiers 350.694.56 132.292.78 3.734.782.87 148.871.812 6 pct. voor hyp. div. 1917 oblig. 180.000. 220.000. 500 .-
Uitgaven Voorschotten oogst 1921 245.051.18 130.041.50 Int. Uitgelote Cr. en oblig. Hvg. 43.000 .- 40.000 .-
(1920) e. v. 1.118.592.62 932.689 64 ,Rotterdam" 453.561.25
Kant.inv.t. 's Hage 1 .- 1 - Deposito 107.463.99
Debiteuren 43.365.55 13.096.02 Couponrekening 6.570 .- 7.860 .--
Magazijngoederen 204.451.85 Onopgevr. dividend 1.900 .- 2.525.
Procenten personeel 140.268.53 578.675.23
Eigenaren Soember
Poetjoeng 173.206.34
Reservefonds 500.000 .- 500.000.
Res. div. belangen 641.724.33% 1.423.570.
Pensioenfonds 50.000 .- 50.000 .-
Vereen. Java Suiker
Producenten 299.534.33
Diverse crediteuren 61.389.96
Ter verdeeling na
afschrijving 216.304.83 2.146.867.33
5.584.389.23% 6.779.531.89 5.584.389.23} 6.779.531.89