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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1929 1928 1929 1928
Gulden Gulden Gulden Gulden
Aand. in portef. 700.000 .- 700.000 .- Kapitaal 2.500.000. 2.500.000.
Rubber- en koffie- Reservefonds 212.169.33 194.309.90
annnlantingen 1.849.399.40 1.775.678.96 Reg. div. belangen . 10.000 .- 10.000 .-
Erfpachtøperceelen 1 .- 1 .- Onafgehaald divid. 2.555 .- 4.780 .-
Ned .- Ind. Esc. Mij. 207.244.18 208.338.70 Onverdeeld dividend 7.567.87 1.650.52
Irving Trust Co. 14.670.77 5.474.69 Crediteuren 38.153.24 39.759.54
Prolongatie u/g. 235.000. 180.000 .- Res. v. belastingen 58.925.48 27.925.48
Debiteuren 22.013.28 40.814.35 Reg. v. afschrijv.
Kassa en kassiers 3.915.75 3.412.40 aanplantingen 450.000 .- 400.000 .-
Rubber in voorr. 132.339.79 164.899.30 W- en V.rekening 236.559.29 253.127.46
Koffie in voorr. - 32.263.05 47.328.93
Belegde reserve 36.834.75 40.107 .-
Hoofdadmin. in Ind. 278.685.59 262.448.17
Interest te ontv. 3.562.65 3.049.40
3.515.930.21 3.431.552.90 3.515.930.21 3.431.552.90