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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1923 1922 1923 1922
Gulden Gulden Gulden Gulden
Conc. Serbadjadi 1 .- 1 .- Kapitaal 900.000 .- 900.000 .-
Id. „Soengei Kopas" 1 .- 1 .- Crediteuren 33.699 .- 29.256.89
Admin. Serbadjadi 121.499.21 79.884.44 Reservefonds 270.000 .- 270.000 .-
Administr. Soengei Onverd. dividend 1.065.52 20.193.94
Кораs 45.953.36 33.426.89 Onopgevr. dividend 800 .- 2.890 .-
Hevea aanpl. Ser- Res. afschr. boekw.
badjadi 442.091.69 442.091 69 aanplantingen 395.000 .- 380.000 .-
Id. Soengei Kopas 237.102.15 143.735.53 Reg. v. div. belangen 75.000 .- 74.340.13
Robusta koffieaan- Winst en verlies 203.153.19 210.036.85
plant S. Kopas 59.140.34 35.933.85
Klapperaanplant 1 .- 1 .-
Ned. Ind. Escompto
Mpij. 6.636 .- 25.034.70
Id. Deposito u/g. 150.000. 300.000 .-
Kassa en kassiers 4.148.81 13.204.02
Prolongatie u/g. 370.000 .- 350.000 .-
Schatk. biljetten 150.000. 150.000 .-
Meubilair 1 .- 1 -
Debiteuren 19.163.54 26.287.69
Rubbervoorraad 59.632.42 133.800.24
Koffievoorraad 1.142.81
Interest 8.496.19 10.357.57
Belegde reserve 203.707.19 142.957.19
1.878.717.71 1.886.717.81 1.878.717.71 1.886.717.81