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| dist | · | · | · | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | ✓ | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1922 1921 1922 1921
Gulden Gulden Gulden Gulden
Aand. in portef. 700.000 .- 700.000. Kapitaal 2.500.000 .-- 2.500.000 .-
Rubber- en koffie- Reservefonds 18.762.23 17.271.06
aanplant 1.224.773.50} 1.087.966.25₺ Res. div. belangen 4.242 .- 4.242 .-
Erfpachtsperceelen 1 .- 1- Onafgehaald divid. 420 .- 700 .-
Ned .- Ind. Esc. Mpij. 7.063.55 8.607 .- Inverdeeld dividend 2.793.81₴ 2.793.81}
Deposito u/g. 11.157.20 181.008.05 Crediteuren 17.613.33 8 094.32
Prolongatie u/g. 235.000 .- Res. dub. debiteuren 69.405.97 69.405.97
Debiteuren 72.045.64 61.585.36 Winst- en verliesrek. 157.720.92 2.557.37
Dubieuse debiteur. 69.405.97 69.405.97
Kassa 8.04.02 999.98
Rubber in voorraad 85.859.48 62.654.81
Koffie in voorraad 7.804.38 61.035.63
Belegde reserve 16.712.51 16.175 .-
Admin. in Indië 314.260.83 330.673.10
Effecten 17.750.38 16.510.75
Interest te ontv. 1.089.80 1.143.63
2.770.958.262 2.605.064.532 2.770.958.26} 2.605.064.53%