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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1930 1929 1930 1929
Gulden Gulden Gulden Gulden
Patoeha landen 625.000 .- 625.000 .- Pref. aandeelen 20.000 .- 20.000.
Tjikorai landen 400.000. 400.000. Gewone aandeelen . 1.650.000 .- 1.650.000.
Ondern. Tjisompet 450.000 .- 475.000 .- Cultuur Mpij. v/h.
Theevoorraad 72.067.321) 102.650.62 D. Boutmy & Co. 11.295.58
Kinabastvoorraad . 125.666.531) 137.911.82 Adm. kant. D. M. &
Rubbervoorraad 5.002.821) 10.709.21 C. Watering 1.539.72
Koffievoorraad 2.819.44 Tjikorailanden div.
Diverse uitgaven ... 288.21 uitgaven 10.247.23 8.000 .-
Kas en kassiers 82.756.86 81.461.14 Patoeha-landen, div.
Materialen, voor- uitgaven 22.000 .- 47.000.
schotten en rijst 26.048.44 23.388.94 Onafgeh. dividend 400 .- 500 .-
Deposito 70.000 .- Onkosten 487.55
Interest 450.16 Res. div. doeleinden 25.000 .- 26.205.92
Reservefonds 78.000 .- 66.298.27
Saldowinst 1929 32.035.91 40.737.64
Saldowinst 1930 6.473.69
1.856.992.13 1.859.229.38 1.856.992.13 1.859.229.38