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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1921 1920 1921 1920
Gulden Gulden Gulden Gulden
Conc. Serbadjadi 1 .- 1 .- Kapitaal 900.000 .- 900.000 .-
Id. „Soengei Kopas" 1 .- 1 .- Crediteuren 35.309.48 189.114.02
Admin. Serbadjadi 45.789.59 45.115.74 Reservefonds 270.000 .- 270.000 .-
Administr. Soengei Onverd. dividend 30.048.46 30.048.46
Kopas 31.581 41 16.084.53 Res. afschr. boekw.
Hevea aanpl. Ser- aanplantingen 343.010.78 343.010.78
badjadi 442.091.69 442.091 69 Res. v. div. belangen 80.000 .- 80.000 .-
Id. Soengei Kopas ... 59.394.62 Winst en verlies 229.017.63 72.171.38
Robusta koffieaan-
plant S. Kopas 14.848.66
Klapperaanplant 828.18 402.31
Ned. Ind. Escompto
Mpij. 86.633.80 108.894.27
Kassa en kassiers 10.833.62 1.090.80
Prolongatie u/g. 455.000. 445.000.
Schatk. biljetten 50.000 .-
Deposito u/g. 300.000 .- 540.000.
Meubilair 1 .- 1-
Debiteuren 135.274.60 2.065.93
Rubbervoorraad 105.855.09 129.943.82
Interest 3.671.15 8.071 61
Belegde reserve 145.580.94 145.580.94
1.887.386.35 1.884.344.64 1.887.386.35 1.884.344.64