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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1919 1918 1919 1918
Gulden Gulden Gulden Gulden
Conc. Serbadjadi 1 .- 1 .- Kapitaal 600.000 .- 600.000 .-
Admin. Serbadjadi 25.608.99 88.304.05 Crediteuren 70.820.49 43.872.47
Hevea rubberaa.ıpl. 442.091.69 442.091.69 Dividend onopgevr. 3.500 .- 2.360 .-
Liberia koffieaanpl. 1 .- 1 .- Reservefonds 176.771.63 156.536.70
Robusta koffieaanpl. 1 .- 1 .- Onverd. dividend 1.638.77 12.003.79
Klapperaanplant 649.81 1 .- Te betalen wissels 140.000 .-
Ned. Ind. Escompto Res. v. div. belangen 50.000 - 39.094 .-
Mpij. 32.750.48 26.318.74 Winst en verlies 447.510.88 203.168.842
Kassa en kassiers 1.829.78 1.374.33₺
Prolongatie u/g. 120.000 .- 110.000 .-
Deposito u/g. 140.000 .- 150.000.
Meubilair 1 .- 1 .-
Debiteuren 240.836.84 137.583.85
Rubbervoorraad 186.523.41 76.003.15
Koffievoorraad 12.686.33
Interest 3.894.14 4.058.65
Belegde reserve 156.052.63 148.610.01
1.350 241.77 1.197.035.80} 1.350.241.77 1.197.035.802