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ACTIEF. BALANS PER 31 OCTOBER. PASSIEF.
1924 1923 1924 1923
Gulden Gulden Gulden Gulden
Ondern. Soekowono 100.000 .- 100.000 .- Kapitaal 800.000 .- 800.000 .-
Meubilair 1 .- 1 .- Reservefonds 400.000 .- 400.000 .-
Effecten 328.561.87 356.918.82 Extra reserve 40.000 .- 40.000 .-
Admin. op Java 17.973.14 13.749.232 Res. koersverschil
Ned. Handel Mpij. effectenbezit 7.817.41 2.487.28
Amsterdam 323.915 .- 158.876.25 Reg. v. div. verplicht. 111.553.20 130.915.40
Kassa 336.42 264.98 Gerecouvr. brand-
Deposito-rekening 950.000 .- 850.000 .- schade 4.635.75 600 .-
Vrachtrestitutie*) . 8.312.59 6.073.51 Div. crediteuren 27.625.26 25.523.80
Rente*) 12.361.11 9.836.80 Dividend 1.530 .- 2.130 .-
Uitg. oogst 1924/25 Te betalen kosten
(1923/24) 39.506.07 63.572.42 oogst 1922/23 2.360 .-
Materialen-reken. 3.026.79 4.784.55 Tantièmes Eur. pers.
Deeln. in div. bel. 17.500 .- 28.000 .- op Java 94.253.79 32.805.52}
Div. debiteuren 59.146.99 Netto winst 373.225.57 155.255.56
1.860.640.98 1.592.077.56} 1.860.640.98 1.592.077.564