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ACTIEF. BALANS PER 31 DECEMBER. PASSIEF
1919 1918 1919 1918
Gulden Gulden Gulden Gulden
Koffie-ondern. „Kali- Kapitaal 600.000 .- 600.000 .-
Tello" 481.500 .- 475.000 .- Reservefonds 189.817.75 156.117.71
Effecten 93.954.33 93.954.33 Res. koersverl. effect. 23.000 .- 17.000 .-
Belegd reservefonds 185.022.50 117.566 .- Extra reserve 30.000 .-
Inventaris Nederl. 1 .- 1 .- Crediteuren 139.483.17 '195.357.48
J. M. Ruys 1.608.97 981.40 Prolongaties 169.000 .-
Kas in Nederland 1.339.09 121.28 Onbet. divid.bewijzen 108.582.50 2.122.50
Kas op „Kali-Tello" 486.97 7.477.67 Te bet. wissels 83.037.50 36.720 .-
Te innen wissels 82.887.50 30.000 .- A. v. Hoboken & Co. 7.846.83
A. v. Hoboken & Co. 31.572.23 Onverd. div. saldo ... 3.788.53 80.633.28
Prolongaties 260.000 .- Saldo winst 200.204.15 313.622.76
Anemaet & Co. ...... 6.575 .- 18.680.
Debiteuren 9.668.97 6.527.95
Onverk. koffie oogst
'17, '18 en 1919 (1916,
1917 en 1918) 181.620.37 822.372.78
Onverk. rubber oogst
1918 en 1919 (1918) 36.676.67 5.738.15
Coca-oogst 1919 5.000 .-
1.377.913.60 1.578.420.56 1.377.913.60 1.578.420.56