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| balance | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF
1923 1922 1923 1922
Gulden Gulden Gulden Gulden
Patoeha landen 700.000 .- 700.000 .- Aandeelenkapitaal 1.650.000 .- 1.650.000 .-
Tjikorai landen 400.000 .- 400.000 .- Cultuur Mij. v/h.
Ondern. Tjisompet 207.000 .- 207.000 .- D. Boutmy & Co. 10.541.64 11.708.11
Thee-oogst 131.513.54 89.866.80 Crediteuren 11.270.30
Kinabast-oogst 144.986.48 142.216.88 Onkosten 500 .-
Uitbreidingen 2.759.25 7.517.29 Tjikorailanden div.
Kas, kassiers prol. 321.078.24 92.247.60 uitgaven 15.094.99 2.500 .-
Verliessaldo 62.768.83* Patoeha-landen, div.
uitgaven 15.094.99 2.500 .-
Onverd. dividend 2.518.61 2.518.61
Onafgeh. divid. 1.650 .- 3.716 .-
Insulinde Cultuur
Syndicaat 16.21
Ned. Handel mpij.
Bandoeng 9.942.90
Reg. nog te betalen
belastingen 195.771.28
Winst **
1.907.337.51 1.701.617.40 1.907.337.51 1.701.617.40