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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1925 1924 1925 1924
Gulden Gulden Gulden Gulden
Aand. in portef. 700.000 .- 700.000 .- Kapitaal 2.500.000 .- 2.500.000 .-
Rubber- en koffie- Reservefonds 67.588.44 40.099.55
aanplantingen 1.476.126.02 1.380.435.19 Res. div. belangen 10.000 .- 10.000 .-
Erfpachtøperceelen 1 .- 1 .- Onafgehaald divid. 1.630 .- 2.775 .-
Ned .- Ind. Esc. Mpij. 48.104.70 17.350.51 Onverdeeld dividend 5.596.49 902.63
Westminster Bank Crediteuren 97.206.07 44.551.91
Ltd. 9.566.52 Res. v. belastingen 93.000 .-
Irving Bank Colum- Res. voor afschrijv.
bia Trust Co. ... 6.278.03 aanplantingen ... 70.000 .- 30.000 .-
Prolongatie u/g. ... 585.000 .- 470.000 .- Winst- en verl.rekg. 653.972.98 341.092.09
Debiteuren 55.724.46 44.413.65
Kasea en kasgiers 2.488.79 5.167.13
Rubber in voorr. 281.762.62 88.017.04
Koffie in voorraad 28.368.75
Belegde reserve 39.717.56 35.972.43
Hoofdadmin. in Ind. 264.419.22 226.534.58
Interest te ontv. 1.436.31 1.529.65
3.498.993.98 2.969.421.18 3.498.993.98 2.969.421.18