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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1931 1930 1931 1930
Gulden Gulden Gulden Gulden
Pasir Oetjing: | Kapitaal geplaatst 1.000.000 .- 1.000.000 .-
Onderneming 276.272.083) 287.783.42 |Uitbreidingsreserves 323.233.90 323.233.90
Fabriek en mach. 28.050.574) 31.167.30 |Obligatiën 250.000 .- 250.000 .-
Woningen en pakh. 5.408.35 6.009.28 |Te betalen coupons 7.852.50 7.852.50
Materialen 3.008.23 3.869.34 Diverse crediteuren 42.638.09 39.501.12
Inventaris 1 .- 1 .- | Geo Wehry & Co. 12.814.04
Voorraden 3.304.731) 13.291.45 Ned. Handel Mij. 1.201.35
Onderh. niet prod.
aanplant 60.973.325) 61.410.30
Vernieuwingen 3.517.575) 3.278.24
Soengei Moesam:
Onderneming 568.098.453) 591.769.22
Fabr.geb., mach 37.822.964 42.025.51
Woningen en pakh. 76.273.67 84.748.52
Onderh. niet prod.
aanplant 214.602.065) 193.430 70
Ontginningen 17.990.35
Inventaris 1 .- 1 .-
Materialen 6.453.39 7.071.36
Effecten 100.501 .- 2) 100.001 .-
Voorraden 8.023.701) 15.011.11
Kas en kassiers 39.071.10 65.646.21
Debiteuren 37.392.11 46.180.80
Emissiekosten oblig. 7.561.54 11.342.30
Verlies 161.403.05 38.559.11
1.637.739.88 1.620.587.52 1.637.739.88 1.620.587.52