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| balance | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | ✓ | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1919 1918 1919 1918
Gulden Gulden Gulden Gulden
Aand. in portef. 1.150.000 .- 1.150.000 .- Kapitaal 2.500.000 .- 2.500.000 .-
Rubber- en koffie- Reservefonds 27.157.36 13.163.28
aanplant '843.672.862 687.417.942 Res. div. belangen 4.242 .- '4.242 .-
Erfpachtsperceelen 112.000 .- 112.817.23 Onafgehaald div. 940 .- 2.200 .-
Ned .- Ind. Esc. Mpij. 68.570.60 24.687.61 Onverdeeld div. 1.414.98 3.110.22
Deposito u/g. 100.000 .- 280.000 .- Crediteuren 56.823.89 44.361.65
Debiteuren 65.701.07 51.076.142 Te betalen wissels ... 60.927.13
Kassa r '246.56 4.897.31 Winst- en verliesrek. 295.315.90% 244.478.96
Rubber in voorraad 118.202.41 88.051.60
Koffie in voorraad 69.624.99 205.252.96
Belegde reserve 26.700.94 12.452.06
Admin. in Indië 330.679.62 247.449.12
Effecten 7.948.13
Interest te ontv. 495.08 433.13
2.885.894.132 2.872.483.24 2.885.894.13} 2.872.483.24