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ACTIEF BALANS OP 31 DECEMBER. PASSIEF.
1921 1920 1921 1920
Gulden Gulden Gulden Gulden
Ondernem. ,Rongga" 492.458.69 481.661.95 Gepl. kapitaal 500.000. 500.000.
Uniebank coup.reken. 285 .- 520 .-- 5 pct. oblig.leening ... 120.000 .- 120.000 .-
Administratierekening 755.23 31.208 25 Te betalen coupons 3.310 .- 3.520 .-
Diverse debiteuren 5.237.69 5.572.62 Belastingen 20.500 .- 19 251.15
Fabrikatie 6.208.02 6.401.95 Reservefonds 2.500 2.500 .-
Theereken. 1922 (1921) 87.930.90 44.331 86 Te betalen wissels 100.000.
Uniebank rek.crt. 2.136.65 2.085 45 Algem. onkosten 2.650. 4.818.95
Materialen 4.061.39 3.455.54 Afscheepkosten 2.600. 87> 22
Prolongatie 128.000. 76.000 .-- Fabrikatierekening 293.85 589.30
Onkost. theeafscheep 229 45 Reserve buitengewone
Rijstrekening 161.34 1/269.51 omstandigheden 30.680.63
Voorschot-rekening 800. 800. Kina-kweekerijen 150 .-
Assurantie-rekening 16.97 Onkostenrekening 18.66
Ind. O.W .- belast. 1915/16 18.495 -
H. G. Th. Crone 23.987.60 10.186.70
752.022.51 682.235.25 752.022.51 682.235.25