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| dist | · | · | · | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | ✓ | ✓ | · | ✓ | ✓ | ✓ | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
ACTIEF. BALANS PER 31 DECEMBER. PASSIEF
1921 1920 1921 1920
Gulden Gulden Gulden Gulden
Koffie-ond.n. „,Kali- Kapitaal 600.000 .- 600.000 .-
Tello' 585.000. 557.000 .- Reservefonds 200.000 .- 200.000 .-
Effecten 91.536.86 · 91.785.94 Res. koersverl. eff. 24.500 .- 24.500 .-
Belegd res.fonds 186.825.37 180.950.62 A v. Hoboken & Co. 126.092.43
Inventaris Nederl. 1 .- 1 .- Crediteuren 721.92 43.072.62
J. M. Ruys 1.941.94 Onbet. div.bewijzen 3.812.50 7.612.50
Kas in Nederland 412.17 671.58 Te betalen wissels 105.648.70 137.353.75
Kas op ,Kali-Tello" 1.148.96 2.017.42 Onverd. saldo 1919 ... 5.244.60 5.244.60
Te innen wissels 60.675 - Indische belastingen 50.500 .-
A. v. Hoboken & Co. 39.64 3.671.11 Saldo winst 1.244.95
Anemaet & Co. 10.094.29 1.960 .-
Debiteuren 28.164.60 7.658.99
Onverk. koffie 150.387.06 80.839.79
Onverk. rubber 18.979.01 2 .. 575.03
Onverk. coca 789 .- 280 .-
Exploitatie 1922 5.028.15
Kassiers 1.691.11
Verlies minus saldo
Ao. Po. 36.422.93
1.116.520.15 1.019.028.42 1.116.520.15 1.019.028.42