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ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.
1928 1927 1928 1927
Gulden Gulden 1 Gulden Gulden
Koffie- en Rubber- Kapitaal1) 1.510.000 .- 1.510.000 .-
ond.n. „Kali-Tello" 899.021.67 577.669.62 Reservefonds 500.000 .- 351.614.64
Rubber ondern. „S. I Reserve belasting 269.761.55 179.901.55
Nongko 400.128.49 296.059.19 Res. koersverlies eff. 20.000 .- 20.000 .-
Rubber- en koffie- Exploit. 1928 (1927) 288.006.64 280.901.81
ondernem. „Poer- Extra reserve 300.000 .-
wodadie" 945.515.40 672.891.95 Agio reserve 54.193.37
Kapok-ondern. „Ka- Afschr. ondernem.
li Geutong" 137.222.62 ,Kali-Tello" 360.791.85
Effecten 215.640.61 83.551.85 „,Poerwodadie" 203.784.69
Belegd res.fonds 434.796.77 330.858.63 „,Soember-Nongko" 99.480.49
Inventaris Nederl. 1 .- 1 .- Crediteuren 198.103.90 93.153.44
Kas en kassiers 447.845.89 775.379.15 Onbet. div.bewijzen 5.272.50 9.712.50
Interest 8.984.55 6.976.65 Te betalen wissels 80.000. 5.000 .-
Debiteuren 6.178.52 9.381.20 Onverd div. Ao. Po. 34.761.092) 12.741.16
Onafgerek. product 1.096.483.10 798.220.63 Div. pref. aand.
Materialen 22.737.46 14.548.02 4 pct. 400 .-
Div. gew. aand.
46 pct. 690.000.
Saldo winst 1.122.512.79
4.614.556.08 3.565.537.89 4.614.556.08 3.565.537.89