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ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.
1924 1923 1924 1923
Gulden Gulden Gulden Gulden
Ongeplaatst kapit. 200.100 .- 200.100 .- Kapitaal 600.000 .- 600.000 .-
Aandeel Cult. Mpij. Statut. reserve 52.538.14 44.886.98
Ardhiredjo 99.900 .- 99.900 .- Crediteuren 34.958.70 53.199.47
Id. werkkapitaal 83.505.54 53.786.67 Dividend onopgevr. 2.028 .- 390 .-
Ondern. Panjairan 579.830.91 604.745.21 Nog te bet. kosten 2.218.76 4 171.96
Kassa en kassiers 69.896.99 72.102.06 Belasting reserve 12.184.39 10.497.08
Uitgezette gelden Reserve herbeplanting
„,on call" 30.000 .- 3.000 .- kinatuinen 32.813.24 32.813.24
Rijst 1.414.66 261.34 Res. div. belangen 58.505.54 53.036.67
Materialen 39.283.04 32.834.37 Res. v. Cultuur Mpij.
Debiteuren 9.193.91 21.233.74 Ardhiredjo 8.559.36 8.559.36
Vord. wegens bedrijfs- Reserve v. afschrijv. 248.861.42 248.861.42
schade 3.389.87 75.000 .- Belasting Nederland 9.06
Nog te verantwoorden Onverd. dividendsaldo
Kina-bast oogst 1922 Ao. Po. 3.101.38
(1921 en 1922)' 6.000 .- 8.831.73 Dividend 1922 31.992.
Nog te verantw. thee Saldo winst 98.737.93 135.387.94
oogst 1924 (1923) 32.000 .- 52.000 .-
1.154.515.92 1.223.796.12 1.154.515.92 1.223.796.12