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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1928 1927 1928 1927
Gulden Gulden Gulden Gulden
Aand. in portef. 700.000 .- 700.000 .- Kapitaal 2.500.000 2.500.000 .-
Rubber- en koffie- Reservefonds 194.309.90 159.995.87
aanplantingen 1.775.678.96 1.682.569.54 Res. div belangen .. 10.000 .- 10.000 .-
Erfpachtsperceelen 1 .- 1 .- Onafgehaald divid. 4.780 .- 4.025 .-
Ned .- Ind. Esc. Mij. 208.338.70 207.994 .- Onverdeeld dividend 1.650.52 8.434.17
Irving Bank Colum- Crediteuren 39.759.54 84.405.28
bia Trust Co. 5.474.69 82.523.14 Res. v. belastingen 27.925.48 67.093.48
Prolongatie u/g. 180.000 .- 285.000 .- Res v. afschrijv.
Debiteuren 40.814.35 729.14 aanplantingen ... 400.000 .- 220.000 .-
Kassa en kassiers 3.412.40 5.629 .- Winst- en verl.rekg. 253.127.46 549.017.46
Rubber in voorr. 164.899.30 214.176.39
Koffie in voorr. 47.328.93 87.203.72
Belegde reserve 40.107 .- 40.071.75
Hoofdadmin. in Ind. 262.448.17 293.492.99
Interest te ontv. 3.049.40 3.580.59
3.431.552.90 3.602.971.26 3.431.552.90 3.602.971.26