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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1935 1934 1935 1934
Gulden G'ulden Gulden Gulden
Patoeha landen 600.000 600.000 Pref. aandeelen 20.000 20.000
Tjikorai landen 460.0003) 350.000 Gewone aandeelen .... 1.650.000 1.650.000
Ondern. Tjisompet 375.000 375.000 Cultuur Mpij. v.h. D.
Theevoorraad1) 42.368 33.939 Bouthmy & Co. 980
Kinabastvoorraad1) 68.719 76.697 Tjikorailanden div. uitg. 11.784 8.457
Rubbervoorraad1) 3.930 4.339 Patoeha-landen div. uit-
Vooruitbetaalde vrach- gaven 24.661 19.657
ten onverk. kinabast 13.119 15.476 Tjisompet div. uitg. 3.659 5.127
Kas en kassiers 81.789 142.438 Res. div. doeleinden 18.751 18.751
Materialen, voorschotten Reservefonds 91.357 87.843
en rijst 17.872 14.858 Onopgevr. dividend 4.425
Prolongatie u/g. 40.000 Onyerdeeld dividend 892
Deposito u/g. 30.000 105.000 Saldo winst 43.457 44.241
Effecten 86.9502) 124.037
Ned. schatkistpapier 45.000
Interest 1.203 1.870
Te ontv. vrachtrab. 1.709 2.786
Deeln. Halaban & Oeloe
Mannah 5.704
Terug te ontv. belast.
vor. j. 1.327 2.913
1.868.986 1.855.056 1.868.986 1.855.056