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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1926 1925 1926 1925
Gulden Gulden Gulden Gulden
Aand. in portef. 700.000 .- 700.000 .- Kapitaal 2.500.000 .- 2.500.000 .-
Rubber- en koffie- Reservefonds 119.712.83 67.588.44
aanplantingen 1.591.579.95 1.476.126.02 Res. div. belangen 10.000 .- 10.000 .-
Erfpachtøperceelen 1 .- 1 .- Onafgehaald divid. 4.390 .- 1.630 .-
Ned .- Ind. Esc. Mpij. 205.667.20 48.104.70 Onverdeeld dividend 17.525.92 5.596.49
Westminster Bank Crediteuren 96.404.88 97.206.07
Ltd. 9.566.52 Res. v. belastingen 73.668.48 93.000 .-
Irving Bank Colum- Reg. voor afschrijv.
bia Trust Co. ... 5.352.74 6.278.03 aanplantingen ... 155.000 .- 70.000 .-
Prolongatie u g. ... 235.000 .- 585.000 .- Winst- en verl.rekg. 501.785.78 653.972.98
Debiteuren 115.730.26 55.724.46
Kassa en kassiers 2.004.27 2.488.79
Rubber in voorr. 246.437.72 281.762.62
Koffie in voorraad 52.659.45 28.368.75
Belegde reserve 39.780.38 39.717.56
Hoofdadmin. in Ind. 280.995.96 264.419.22
Interest te ontv. 3.278.96 1.436.31
3.478.487.89 3.498.993.98 3.478.487.89 3.498.993.98