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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1928 1927 1928 1927
Gulden Gulden 1 Gulden Gulden
Patoeha landen 635.000 .- 703.015.98 Aandeelenkapitaal 1.650.000 .- 1.650.000 .-
Tjikorai landen 415.000. 424.031.06 Cultuur Mpij. v/h.
Ondern. Tjisompet 482.825.38 383.341.43 D. Boutmy & Co. 149.812.13 12.022.29
Theevoorraad 185.287.50 115.123.10 West Java Thee
Kinabastvoorraad 120.885.55 14.399.11 Cult. Mpij. 2.428.75 1.300,-
Rubbervoorraad 10.915.09 13.425.72 De Kock & Uyt den
Koffievoorraad 163.80 7.707 .- Bogaard 504.52
Uitbreidingen 4.304.42 Tjikorailanden div.
Diverse uitgaven .. 44.70 681 .- uitgaven 3.000 .- 8.500 .-
Interest 2.256.25 Patoeha-landen, div.
Effecten 114.071.60 uitgaven 24.744 .- 13.000 .-
Kas en kassiers 29.742.04 117.433.77 Onverd. dividend 4.741.07
Belegde reserve 48.910.87 Onafgeh. dividend 2.300 .- 2.480 .-
Debiteuren 1.250 .- Res. div. doeleinden 10.000 .- 26.000 .-
Material. en voor- Reservefonds 63.748.34 50.415.87
schotten 1 26.673.68 Winst 281.492.08
1.906.537.74 2.049.951.31 1.906.537.74 2.049.951.31