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| dist | · | · | · | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | ✓ | ✓ | · | ✓ | ✓ | ✓ | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.
1925 1924 1925 1924
Gulden Gulden Gulden Gulden
Koffie- en Rubber- Kapitaal1) 1.510.000. 860.000 .-
ond.n. „Kali-Tello 585.666.07 620.540.07 Reservefonds 200.000 .- 200 000 .-
Rubber ondern. . ,S. Res. Ind. belasting 30.905.42
Nongko" 305.492.16 310.421.41 Res. venn.belasting 135.000 .-
Rubber- en koffie- Reg. koersverlies eff. 20.000 .- 20.000 .-
ondernem. „Poer- Exploit. 1925 (1924) 232.569.99 59.000 .-
wodadie" 600.712.32 Crediteuren 28.887.39 40.813.25
Effecten 83.751.60 95.383.49 Onbet. div.bewijzen 2.332.50 2.662.50
Belegd res.fonds 199.892.57 199.363.12 Te betalen wissels 114.106.25
Inventaris Nederl. 1 .- 1 .- Onverd. div. AQ. Po. 4.253.05 147.13
Kas en kassiers 291.639.46 71.689.62 Saldo winst 860.995.12 220.542.47
Te innen wissele 89.062.50
Debiteuren 9.189.04 13.179.49
Onafgerek. product 895.780.11 148.536.32
Kabelbaan 21.913.72
2.994.038.05 1.548.177.02 2.994.038.05 1.548.177.02