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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF
1930 1929 1930 1929
Gulden Gulden Gulden Gulden
Landconcessies 275.000 .- 4) 325.000 .- Kapitaal 2.450.000 .- 2.450.000 .-
Hoofdadministratie 6 pct. conv. obligat.
Serbadjadi 330.891.185) 408.947.07 · leening 1928 800.000. 800.000.
Aanplantingen 3.956.165.49 3.844.147.60 Crediteuren 3.546.64 34.325.68
Ned. Ind. Escompto Reservefonds :. 493.054.35 735.000.
Mpij. A'dam 16.386.30 16.581.50 Onverd. dividend 1.308.91 1.308.91
Kassa en kassiers 26.481.41 26.950.80 Onopgevr. dividend 400 .- 3.520 .-
Prolongatie u/g. ... 220.000 .- 350.000 .- Res. afschr. boekw.
Irving Tr. Cy. N .- Y. 5.429.33 8.488.08 aanplantingen 1.196.934.54 1.113.967.27
Meubilair 1 .- 1 .- Res. v. div. belang. 100.000 .- 100.000 .-
Debiteuren 2.569.12 24.857.57 Res. v. belastingen 46.939.84 49.471.84
Rubbervoorraad 114.654.351) 306.321.50 Te betalen coupons 24.300 .- 24.090 .-
Koffievoorraad 597.502) 684.38 Winst en verlies 169.088.60
Interest 2.316.10 2.781.68
Belegde reserve 165.992.503) 166.011.12
5.116.484.28 5.480.772.30 5.116.484.28 5.480.772.30