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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1930 1929 1930 1929
Gulden Gulden Gulden Gulden
Rubber- en koffie- Kapitaal 2.312.000 .- 1.800.000 .-
aanplantingen 1.912.962.154) 1.849.399.40 Reservefonds 127.151.68 212.169.33
Erfpachtperceelen 1 .- 1 .- Res. div. belangen 10.000 .- 10.000 .-
Ned .- Ind. Esc. Mij. 10.631.50 207.244.18 Onafgehaald divid. 1.535,- 2.555 .-
Irving Trust Co. ... 6.587.81 14.670.77 Onverdeeld dividend 7.567.87 7.567.87
Prolongatie u/g. ... 340.000 .- 235.000,- Crediteuren 3.472.55 38.153.24
Aand. Bogorredjo 512.000 .- 2) Res. v. belastingen 144.02 58.925.48
Voorschott. aan id. 34.510.63 Res. v. afschrijv.
Debiteuren 7.601.95 22.013.28 aanplantingen 686.000 .- 450.000 .-
Kassa en' kassiers 7.445.74 3 915.75 W. en V .- rekening 236.559.29
Rubber in voorr. 63.417.871) 132.339.79
Koffie in voorr. 32.263.05
Belegde reserve 31.216.383) 36.834.75
Hoofdadmin. in Ind. 220.735.87 278 685.59
Interest te ontv. 760.22 3.562.65
3.147.871.12 2.815.930.21 3.147.871.12 2.815.930.21