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| dist | · | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | ✓ | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF
1920 1919 1920 1919
Gulden Gulden Gulden Gulden
Conc. Serbadjadi 1 .- 1 .- Kapitaal 900.000 .- 600.000 .-
Id. „Soengei Kopas” 1 .- 1 .- Crediteuren 189.114.02 70.820.49
Admin. Serbadjadi 45.115.74 25.608.99 Dividend onopgevr. 3.500 .-
Administr. Soengei Reservefonds 270.000. 176.771.63
Kopas 16.084.53 Onverd. dividend 30.048.46 1.638.77
Hevea rubberaanpl. 442.091.69 442.091.69 Res. afschr. boekw.
Liberia koffieaanpl. 1 .- aanplantingen 343.010.78
Robusta koffieaanpl. 1 .- Res. v. div. belangen 80.000 .- 50.000 .-
Klapperaanplant 402.31 649.81 Winst en verlies 72.171.38 447.510.88
Ned. Ind. Escompto
Mpij. 108.894.27 32.750.48
Kassa en kassiers 1.090.80 1.829.78
Prolongatie u/g ... 445.000 .- 120.000 .-
Deposito u/g. 540.000. 140.000 .-
Meubilair 1 .- 1 .-
Debiteuren 2.065.93 240.836.84
Rubbervoorraad 129.943.82 186.523.41
Interest 8.071.61 3.894.14
Belegde reserve 145.580.94 156.052.63
1.884.344.64 1.350.241.77 1.884.344.64 1.350.241.77