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| dist | · | · | · | · | ✓ | ✓ | ✓ | ✓ | · | ✓ | · | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | · | · | · | · | ✓ | ✓ | ✓ | ✓ |
ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.
1931 1930 1931 1930
Gulden Gulden Gulden Gulden
Ongeplaatst kapit. 300.000 .- 300.000 .- | Gew. aandeelen 900.000 .- 900.000 .-
Deeln. Cultuur Mpij. |Pref. aandeelen 20.000 .- 20.000 .-
Ardiredjo 411.340.64 411.340.64 | Statut. reserve 119.670.37 119.586.37
Onderneming 357.403.48 365.753.74 |Crediteuren 13.911.30 21.224.79
Kassa en kassiers 25.241.48 8.191.27 Dividend onopgevr. 2.304 .- 1.260 .-
Rijst 320.80 819.57 |Nog te betalen oogst-
Materialen 4.264.67 12.905.31 kosten 2.311.48 2.078.76
Debiteuren 3.259.04 6.500.38 |Reserve belasting in
Uitgaven voor 1932 Ned .- Indië 12.312.79 13.902.10-
(1931) 86.21 180.22 Res. herbeplanting
Effecten 750 .- 750 .- kinatuinen 32.813.24 32.813.24
Nog te verantwoor- Res. div. belangen. 50.000 .- 50.000 .-
den thee oogst '31 Onv. dividendsaldo 1.097.87
(1930) 38.000 .- 1) 79.000 .- |Winst 1929 7.156.83
Inventaris 1 .- 1 .- |Winst 1930 16.322.17
Saldo verlies 12.655.86
1.153.323.18 1.185.442.13 1.153.323.18 1.185.442.13