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| dist | · | · | · | · | ✓ | ✓ | ✓ | ✓ | · | ✓ | · | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | · | · | · | · | ✓ | ✓ | ✓ | ✓ |
ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.
1932 1931 1932 1931
Gulden Gulden Gulden Gulden
Ongeplaatst kapit. 300.000 .- 300.000 .- Gew. aandeelen 900.000. - 900.000.
Deeln. Cultuur Mij. Pref. aandeelen 20.000 .- 20.000 .-
Ardiredjo 411.340.64 411.340.64 | Statut. reserve 107.014.51 119.670.37
Onderneming 346.060.69 357.403.48 |Crediteuren 12.864.70 13.911.30
Kassa en kassiers 11.118.45 25.241.48 Dividend onopgevr. 1.404 .- 2.304 .-
Rijst 70.74 320.80 Nog te bet. oogst-
Materialen 6.389.97 4.264.67 kosten 1.988.70 2.311.48
Debiteuren 4.154.27 3.259.04 Reserve belasting in
Uitgaven voor 1933 Ned .- Indië 13.168.98 12.312.79
(1932) 106.53 86.21 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 '32
(1931) 34.500 .- 1) 38.000 .-
Inventaris 1 .- 1 .-
Saldo verlies 24.761.84 12.655.86
1.139.254.13 1.153.323.18 1.139.254.13 1.153.323.18