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| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | ✓ | ✓ | ✓ | ✓ | · | ✓ | · | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | · | · | · | · | ✓ | ✓ | ✓ | ✓ |
ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.
1929 1928 1929 1928
Gulden Gulden Gulden Gulden
Ongeplaatst kapit. 300.000 .- 200.100 .- Gew. aandeelen 900.000. 600.000 .-
Deeln. Cultuur Mpij. Pref. aandeelen 20.000.
Ardiredjo 411.340.64 241.340.64 Statut. reserve 119.490.37 58.821.19
Onderneming 342.419.85 274.969.66 Crediteuren 34.359.44 103.945.48
Kassa en kassiers 8.466.95 2.459.30 Dividend onopgevr. 1.620 .- 294 .-
Uitgezette gelden 14.000 .- 9.000 .- Nog te betalen oogst-
Rijst 532.80 547.96 kosten 1.242.76 10.157.55
Materialen 18.141.03 20.185.23 Reserve belasting in
Debiteuren 13.052.32 48.599.62 Ned .- Indië 6.060 .- 4.200.
Uitgaven voor 1930 Reserve herbeplanting
(1929) 277 .- 414.26 kinatuinen 32.813.24 32.813.24
Effecten 750 .- 1.000 .- Res. diverse belangen 50.000 .- 50.000 .-
Nog te verantwoor- Onverd. dividendsaldo
den thee oogst 1929 Ao. Po. 1.097.87 351.35
(1928) 65.000 .- 101.000. Saldo winst 7.369.16 39.034.861
Inventaris 1 .- 1 .-
Nog te ontv. interest 71.25
1.174.052.84 899.717.67 1.174.052.84 899.717.67