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AOTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1924 1923 192A 1923
Gulden Gulden Gulden Gulden
Onuitgegevaand. 100.000 .- 100.000 .- Kapitaal 1.000.000 .- 1.000.000,-
Onderneming Kali Res. kapitaalrekening
Telepak 948.878.60 925.197.70} ondernemingen 617.115.67 340.000 .-
Ondern. Moesi ...... 835.446.70 811.146 .- Winstbewijzen 2 .- 2 .-
Nog te verk. oogsten 60.467.84 26.136.08 Reserve belast. ...... 61.372.76 14.114.36
Nog te ontvangen Reservefonds 307.209.63 307.209.624
restitutie 269.39 Dividend 1919 260 .- 650 .-
Administr. op Java 36.149.79 39.392.46 Crediteuren 101.86
Id. Sumatra 38.426.42 60.799.88 Te betalen wissels 48.493.75
Effecten 1 .- 1 .- Nog te bet. oogst
Bank van Indië 165.367.57 6.975.98 1924 (1923) 6.137.58 5.317.35
Debiteuren 1.250 .- Indische tantièmes 29.133.04 26.344.53
Materialen 2.640.70 Saldo winst 166.046.08 229.036.88
2.187.378.62 1.971.168.49% 2.187.378.62 1.971.168.493