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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF
1932 1931 1932 1931
Gulden Gulden Gulden Gulden
Patoeha landen 625.000 .- 625.000 .- Pref. aandeelen 20.000 .- 20.000 .-
Tjikorai landen 375.000 .- 375.000 .- | Gewone aandeelen ... 1.650.000 .- 1.650.000.
Ondern. Tjisompet 400.000 .- 400.000. - Cultuur Mpij v/h.
Theevoorraad 41.141.231) 56.174.52 1 D. Boutmy & Co. 1.123.16
Kinabastvoorraad 83.475.09 ) 87.813.42 Adm. kant. D. M. &
Rubbervoorraad 1.823.871) 2.436.10 C. Watering 179.65
Vooruitbet. vrach- Tjikorailanden civ.
ten onverk. kina- uitgaven 13.956.95 24.835.96
bast 22.794.76 22.442.75 Idem uitgaven thee 300 .-
Kas en kassiers 57.144.17 220.801.43 Patoeha-landen, div.
Materialen, voor- uitgaven 17.147.91 37.746.37
schotten en rijst 9.195.95 18.595.06 Tjisompet div. uitg. 2.698.18 2.033.48
Deposito 75.000 .- 60.000. - Onafgeh. dividend 100 .- 100 .-
Effecten 125.963.133) 22.662.50 |Res. div. doeleinden 91.850.43 40.000 .-
Ned. schatkistbilj. 35.000. - 75.000 .-- | Reservefonds 81.120 .- 81.120 .-
Interest 3.412.08 1.245.71 Saldo winst Ao. Po. 38.509.60
Te ontv. vrachtrab. 1.445.82 Saldo winst 1931 72.346.43%
Saldo verlies 21.600.531)
1.877.996.63 1.967.171.49 1.877.996.63 1.967.171.49