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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1926 1925 1926 1925
Gulden Gulden Gulden Gulden
Landconcessies 400.000 .- 435.000 .- Kapitaal 2.450.000 .- 2.450.000 .-
Hoofdadministr. Crediteuren 109.255.86 127.890.53
Serbadjadi 506.934.12 398.993.32 Reservefonds 735.000 .- 735.000 .-
Aanplantingen 3.135.902.89 2.898.378.88 Onverd. dividend 9.632.74 2.653.34
Westminster Onopgevraagd div. 1.200 .- 2.900 .-
Bank Ltd. 656.99 1.733.68 Res. afschr. boekw.
Ned. Ind. Escompto aanplantingen ... 725.000 .- 559.176.62
Mpij. 14.080 .- 4.663.35 Res. v. div. belang. 100.000. - 75.000 .-
Kassa en kassiers 1.766.61 3.075.27 Res. v. belastingen 132.662.50 160.000 .-
Prolongatie u/g. 250.000 .- 570.000 .- Winst en verlies .. 945.736.82 1.144.263.26
Irving Bank-Colum-
bia Tr. Cy. N .- Y. 6.588.90 68.273.27
Meubilair 1 .- 1 .-
Debiteuren 77.581.08 57.181.71
Rubbervoorraad ... 605.932.68 589.419.32
Koffievoorraad ... 11.019.92 7.754.91
Interest 3.279.97 3.481.78
Belegde reserve 194.743.76 218.927.26
5.208.487.92 5.256.883.75 5.208.487.92 5.256.883.75