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ACTIEF. BALANS PER 30 JUNI. PASSIEF.
1931 1930 1931 1930
Gulden Gulden Gulden Gulden
Ongepl. aandeelen 1.200.000 .- 1.200.000 .- Aandeelenkapitaal 4.800.000 4.800.000.
Aand in portef. 120.600 .- 120.600 .- 4 pct. oblig.leen. 743.000. 743.000 .-
Aand. Ver. Java- 5 pct. oblig.leen. 1.400.000 .- 1.400.000.
sche Houthandel 6 pct. oblig.leen. ... 1.112.000 .- 1.112.000 .-
Mijen 2.500.000 .- 2.500.000 .- Te betalen rente1) ... 915.420 .- 915.420 .-
Id Ver. Ind.Bosch Onopgevr. coupons 16.897.65 16.721.50
Expl. Mijen 1 .- 1 .-
Kasvereeniging2) 16.897.65 16.721.50
Russ .- Holl. Bank
RbIs. 2.549.261.77 1 .- 1 .-
Ned. Bank v. Rus-
sischen Handel
RbIs. 628.321 1 .- 1 .-
Centr. Trust Cie:
Renterekening3) 15.895.84 156.129.95
Kapitaalrekening3) 128.37 128.37
Kas liq.commissie 1.177.44} 2.179.651
Verlies 5.132.615.342 4.991.379.02
8.987.317.65 8.987.141.50 8.987.317.65 8.987.141.50