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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1922 1921 1922 1921
Gulden Gulden Gulden Gulden
Onuitgegevaand. 100.000 .- 100.000 .- Kapitaal 1.000.000. 1.000.000 .-
Onderneming Kali Rek. v. afschr. on-
Telepak 910.678.62} 904.032.41} derneming 300.000 .- 300.000 .-
Ondern. Moesi 789.213.63 756.040.49 Winstbewijzen 2 .- 2 .-
Nog te verk. oogsten 46.121.63 47.113.38 Reserve belast. 34.177.13 34.177.13
Nog te ontvangen Reservefonds 307.209.62} 365.000.48
restitutie 1.283.52 1.159.06 Dividend 1919 650 .- 650 .-
Administr. op Java 17.554.19 23.132.19 Crediteuren 161.11
Id. Sumatra 7.959.782 8.098.28} Bank v. Indië 173.435.86 203.859.76
Effecten 11.448.44 12.565 .- Onkost. nog te bet. 8.646.57 14.216.21}
Debiteuren 11.167.01 Indische tantièmes 6.746.05 3.031.99
Verliessaldo 57.790.852 Saldo winst 53.392.58₺
1.884.259.82 1.921.098.682 1.884.259.82 1.921.098.687