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ACTIEF. BALANS PER 31 DECEMBER. PASSIEF
1923 1922 1923 1922
Gulden Gulden Gulden Gulden
Koffie- en Rubber- Kapitaal 600.000 .- 600.000 .-
ond.n. ,,Kali-Tello" 596.955.09 598.195.57 Reservefonde 178.924.05 176.617.95
Effecten 106.156.86 111.156.86 Res. koersverlies 20.000 .- 20.000 .-
Belegd res.fonds 174.543.75 162.494 .- A. v. Hoboken & Co. 28.537.86 8.979.70
Inventaris Nederl. 1 .- Prolongatie o/g. 110.000 .-
Kas in Nederland 507.22 395.26 Exploitatie 1923 ...... 103.065.80
Kas op ,Kali-Tello" 4.897.91 2.465.48 Crediteuren 20.504.27 12.682.81
Te innen wissels 67.701.75 69.562.50 Onbet. div.bewijzen 1.212.50 3.812.50
Anemaat & Co. ... 3.415 .- 5.885 .- Te betalen wissels 89.637.50 45.218.75
Debiteuren 10.148.51 507.62 Onverd. saldo '22 ('19) 103.81 5.244.60
Onafgerek. koffie 351.975.03 Res. Ind. belast. 77.500 .- 37.048.77
Onafgerek. rubber 92.415.83 Saldo winst ... 297.044.09 25.764.21
Onverk. koffie 34.166.35
Onverk. rubber 35.705.50
Onverk. coca 1.500
Exploit. 1924 (1923) 6.138.92 22.643.04
Kassiers 1.673.01 691.11
1.416.529.88 1.045.369.29 1.416.529.88 1.045.369.29