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| profit | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | ✓ | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1929 1928 1929 1928
Gulden Gulden Gulden Gulden
Landconcessies 325.000 .- 350.000 .- Kapitaal 2.450.000 .- 2.450.000 .-
Hoofdadministratie 6 pct. conv. oblig.
Serbadjadi 408.947.07 464.088.42 leening 1928 800.000 .- 800.000 .-
Aanplantingen 3.844.147.60 3.688.276.05 Crediteuren 34.325.68 44.655.80
Ned. Ind. Escompto Reservefonds 735.000 .- 735.000 .-
Mpij. A'dam 16.581.50 19.301.70 Onverd. dividend 1.308.91 36.731.09
Kassa en kassiers 26.950.80 41.651.19 Onopgevr. dividend 3.520 .- 2.400 .-
Prolongatie u/g. 350.000 .- 260.000 .- Res. afschr. boekw.
Irving Tr. Cy. N .- Y. 8.488.08 4.953.96 aanplantingen 1.113.967.27 1.075.000 .-
Meubilair 1 .- 1 .- Res. v. div. belang. 100.000 .- 100.000 .-
Debiteuren 24.857.57 6.200.60 Res. v. belastingen 49.471.84 49.275.84
Rubbervoorraad 306.321.50 566.939 .- Te betalen coupons 24.090 .- 24.000 .-
Koffievoorraad 684.38 205.61 Winst en verlies 169.088.60 271.363.07
Interest 2.781.68 3.279.90
Belegde reserve 166.011.12 183.528.37
5.480.772.30 5.588.425.80 5.480.772.30 5.588.425.80