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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1922 1921 1922 1921
Gulden Gulden Gulden Gulden
Conc. Serbadjadi 1 .- 1 .- Kapitaal 900.000 .- 900.000 .-
Id. ,,Soengei Kopas" 1 .- 1 .- Crediteuren 29.256.89 35.309.48
Admin. Serbadjadi 79.884.44 45.789.59 Reservefonds 270 000 .-- 270.000 .-
Administr. Soengei Onverd. dividend 20.193.94 30.018.46
Kopas 33.426.89 31.581.41 Onopgevr. dividend 2.890 .-
Hevea aanpl. Ser- es. a s hr. boekw.
badjadi 442.091.69 442.091 69 aanplantingen 380.000 .- 343.010.78
Id. Soengei Kopas 143.735.53 59.394.62 Res. v. div. belangen 74.340.13 80.000 .-
Robusta koffieaan- Winst en verlies 210.036.85 229.017.63
plant S. Kopas 35.933.85 14.848.66
Klapperaanplant . 1 .- 828.18
Ned. ind. Escompto
Mpij. 25.034.70 86.633.80
Kassa en kassiers 13.204.02 10.833.62
Prolongatie u/g. 350.000 .- 455.000 .-
Schatk. biljetten 150.000 .- 50.000 .-
Deposito u/g. 300.000 .- 300.000 .-
Meubilair 1 -
Debiteuren 26.287.69 135.274.60
Rubbervoorraad ... 133.800.24 105.855.09
Interest 10.357.57 3.671.15
Belegde reserve 142.957.19 145.580.94
1.886.717.81 1.887.386.35 1.886.717.81 1.887.386.35