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ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.
1934 1933 1934 1933
Gulden Gulden Gulden Gulden
Koffie- en Rubberond. Kapitaal1) 1.660.000 1.660.000
,Kali-Tello" 996.074 959.728 Reservefonds 507.404 485.483
Rubberond. „Soember Reserve belasting en ver-
Nongko" 483.915 483.821 ponding 31.188 29.474
Rubber- en koffie-ond. Res koersverlies eff. 27.900 27.900
,Poerwodadie" 1.072.070 1.069.343 Exploit. 1934 (1933) 40.457 23.624
Kapok-ondern. „Kali Res. voor onv. omstan-
Gentong" 564.631 518.125 digheden 25.204 25.204
Belegd res.fonds 507.0982) 513.085 Agio reserve 158.198 161.680
Kasbeleggingen 300.4482 ) 245.659 Afschr. ondernemingen :
Inventaris Nederland 1 1 „Kali-Tello” 711.770 677.436
Interest 9.712 11.417 „Poerwodadie" 596.997 545.284
Kas en kassiers 240.158 64.526 ,,Soember-Nongko" 266.166 243.892
Debiteuren 1.024 1.051 ,Kali Gentong" 126.037 119.829
Onafgerek. prod. 156.3593) 213.519 | Crediteuren 1.868 389
Materialen 6.180 9.243 Onbet. div.bewijzen 2.400 2.530
ITe betalen wissels 7.049 15.000
Anemaet & Co. 5.393
| Div. 4 pct. op pref. en
| gew. aandeelen 66.400 €
Saldo winst 175.032 66.400
4.337.670 4.089.518 4.337.670 4.089.518