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| profit | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | ✓ | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1924 1923 1924 1923
Gulden Gulden Gulden Gulden
Landconcessies 360.374.97 2 .- Gulden Gulden
Hoofdadministr. Kapitaal 2.250.000 .- 900.000 .-
Serbadjadi 310.102.30 167.452.57 Crediteuren 62.482.07 33.699 .-
Aanplantingen 2.458.991.71 738.335.18 Reservefonds 675.000 .- 270.000 .-
West-Minster Onverd. dividend 3.501.07 1.065.59
Bank Ltd. 11.022.59 152.89 Onopgevr. dividend 3.060 .- 800 .-
Ned. Ind. Escompto Res. afschr. boekw.
Mpij. 11.705.47 6.636 .- aanplantingen 400.000 .- 395.000 .-
Id. Deposito u/g. 150.000 .- Res. v. div. belangen 75.000 .- 75.000 .-
Kassa en kassiers 5.148.66 3.995.92 Winst en verlies 493.113.75 203.153.19
Prolongatie u/g. 315.000 .- 370.000 .-
Schatk.biljetten ... 150.000 .-
Meubilair .. 1 .- 1 -
Debiteuren . 98.410.14 19.163.54
Rubbervoorraad ... 185.152.22 59.632.42
Koffievoorraad ... 4.441.31 1.142.81
Interest 3.166.22 8.496.19
Belegde reserve 198.640.30 203.707.19
3.962.156.89 1.878.717.71 3.962.156.89 1.878.717.71