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| profit | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | ✓ | ✓ | · | ✓ | ✓ | ✓ | · | ✓ | · | · | · | ✓ | ✓ | · | · | · | · | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ |
ACTIEF BALANS OP 31 DECEMBER. PASSIEF.
1919 1918 1919 1918
Gulden Gulden Gulden Gulden
Ondern. „Rongga” 480.639.26 482.879.42 Kapitaal-rekening 1.000.000. 1.000.000 .-
Onuitgeg. aand. 500.000. 500.000 .- 5 pct. obligatieleen. 150.000. 150.000.
5 pct. obl. in port. 30.000 .- 30.000 .- Te betalen coupons 3.340 .- 4.915 .-
Uniebank coup. rek. 790 .- Diverse crediteuren 194.65
Administratierek. 7.672.72 3.880.94 Belastingen 2.410.50 2.000.
Diverse debiteuren 4.183.84 3.483.62 Reservefonds 2.500 .- 2.500 .-
Fabrikatie 13.218.05 10.715.07 Te bet. wissels 40.000 .- 39.000.
Cassa-rekening ...... 4.000.67 4.015.04 Assurantierek. 1.282.21
Theerekening 96.485.49 100.835.14 Algem. onkosten 2.704.18
Uniebank rek.crt. 1.626.62 13.443.91 H. G. Th. Crone 2.260.90
Materialen 1.999.15 1.978.08 Winst 25.754.17
Prolongatie 86.000 .- 16.000 .-
Onkosten theeafscheep 2.513.66
Rijstrekening 1.122.50
Verlies 31.378.43
1.230.251.96 1.198.699.65 1.230.251.96 1.198.609.65