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| dist | · | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | ✓ | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1928 1927 1928 1927
Gulden Gulden Gulden Gulden
Landconcessies 350.000 .- 375.000 .- Kapitaal 2.450.000 .- 2.450.000 .-
Hoofdadministr. 6 pct. conv. oblig.
Serbadjadi 464.088.42 511.934.44 leening 1928 800.000 .-
Aanplantingen 3.688.276.05 3.415.039.26 Crediteuren 44.655.80 95.601.54
Ned. Ind. Escompto Reservefonds 735.000 .- 735.000 .-
Mpij. A'dam 19.301.70 9.155 .- Onverd. dividend 36.731.09 4.645.18
Kassa en kassiers 41.651.19 7.307.45 Onopgevraagd div. 2.400 .- 4.500 .-
Prolongatie u/g. 260.000 .- 380.000 .- Res. afschr. boekw.
Irving Tr. Cy. N .- Y. 4.953.96 149.532.46 aanplantingen 1.075.000. 900.000 .-
Meubilair 1 .- 1 .- Res. v. div. belang. 100.000 .- 100.000 .-
Debiteuren 6.200.60 6.493.11 Res. v. belastingen 49.275.84 232.662.50
Rubbervoorraad 566.939 .- 304.528.89 Te betalen coupons 24.000 .-
Koffievoorraad 205.61 1.128.77 Winst en verlies 271.363.07 834.334.44
Interest 3.279.90 3.496.40
Belegde reserve 183.528.37 193.126.88
5.588.425.80 5.356.743.66 5.588.425.80 5.356.743,66