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| dist | · | · | · | · | ✓ | ✓ | ✓ | ✓ | · | ✓ | · | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | · | · | · | · | ✓ | ✓ | ✓ | ✓ |
ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.
1920 1919 1920 1919
Gulden Gulden Gulden Gulden
Ongeplaatst kapitaal 200.100 .- Kapitaal 600.000 .- 300.000 :-
Aandeel Cultuur Mpij. Statut. reserve 40.443.65 31.693.65
Ardhiredjo 99.900 .- Crediteuren 1.309.63 772.83
Ondern. Panjairan 245.000. 245.000. Te betalen wissels 1.350.47 2.502.45
Gebouwen 20.001 .- 4.001. Dividend 1919 (1918) 312 .- 2.604 .--
Inventaris 1 .- 1. Nog te bet. kosten 17.232.44 17.453.73
Machinerieën 1 .- 1 .- Belasting reserve 39.737.49 30.897.07
Kassa en kassiers 7.873.12 48.591.63 Res. nieuwe machin. 1.677.39
Uitgezette gelden 71.000 .- 80.000 .- Id, herbepl. kinatuinen 23.258.40 15.000 .-
Voorschotten 14.851.13 10.661.04 Vertegenwoordigers 740 .-
Vorder. op het Kina- Res. v. Cultuur Mpij.
Bureau 42.580.74 16.286.30 Ardhiredjo 8.559.36
Rijst 2.365.14 3.515.20 Onverd. saldo Ao. Po. 380.74 2.985.22}
Materialen 30.874.24 18.991.69 Saldo winst 99.411.61 109.895.51}
Dub. debiteuren 1 .- 1 .-
Transportwegen 525.
Effecten 17.314 .- 18.860.
Nog te verantwoorden
Kinabast 15.000 .- 34.852 .-
Nog te verantw. Thee 65.348.42 34.720.
832.735.79 515.481.86 832.735.79 515.481.86