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| profit | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | ✓ | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1927 1926 1927 1926
Gulden Gulden Gulden Gulden
Aand. in portef. 700.000 .- 700.000 .- Kapitaal 2.500.000. 2.500.000 .-
Rubber- en koffie- Reservefonds 159.995.87 119.712.83
aanplantingen 1.682.569.54 1.591.579.95 Res. div belangen ... 10.000 .- 10.000 .-
Erfpachtsperceelen 1 .- 1 .- Onafgehaald divid. 4.025 .- 4.390 .-
Ned .- Ind. Esc. Mpij. 207.994,- 205.667.20 Onverdeeld dividend 8.434.17 17.525.92
Irving Bank Colum- Crediteuren 84.405.28 96.404.88
bia Trust Co. ... 82.523.14 5.352.74 Res. v. belastingen 67.093.48 73.668.48
Prolongatie u. g. 285.000 .- 235.000 .- Res. v. afschrijv.
Debiteuren 729.14 115.730.26 aanplantingen ...... 220.000 .- 155.000 .-
Kassa en kassiers 5.629 .- 2.004.27 Winst- en verl.rekg. 549.017.46 501.785.78
Rubber in voorr. 214.176.39 246.437.72
Koffie in voorraad 87.203.72 52.659.45
Belegde reserve 40.071.75 39.780.38
Hoofdadmin. in Ind. 293.492.99 280.995.96
Interest te ontv. 3.580.59 3.278.96
3.602.971.26 3.478.487.89 3.602.971.26 3.478.487.89