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ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.
1935 1934 1935 1934
Gulden Gulden Gulden Gulden
Koffie- en Rubberond. Kapitaal1; 1.660.000 1 660.000
,Kali-Tello" 1.003.010 996.074 Reservefonds 537.560 507.404
Rubberond. .,Soember Reserve belasting en ver-
Nongko" 484.044 433.915 ponding 21.000 31.188
Rubber- en koffie-ond Res. koersverlies eff 27.900 27.900
,Poerwodadie” 1.073.323 1.072.070 Exploit. 1935 (1934) 26.532 40.457
Kapok-ondern. Kali Res. voor onv. omstan-
Gentong" 602 582 564.631 digheden 21.384 25.204
Belegd res.fonds 537.5112) 507.098 Agio reserve 129.467 158.198
Kasbeleggingen 267.9102) 300.448 Afschr. ondernemingen:
Inventaris Nederland 1 I „Kali-Tello” 744.048 711.770
Interest 9.510 9.712 „Poerwodadie” 648.777 596.997
Kas en kassiers 74.728 240.158 ,Soember-Nongko" 281.044 266.166
Debiteuren 2.808 1.024 „Kali Gentong" 135.274 126.037
Onafgerek. prod. 247.2953) 156.359 Crediteuren 2.588 1.868
Materialen 6.557 6.180 Onbet. div.bewijzen 4.805 2.400
Te betalen wissels 7.049
Div. 4 pct. op pref. en
gew. aandeelen 66.4001)
Winstaand. personeel in
Ned .- Indië 1.500
Saldo winst 175.032
4.309.279 4.337.670 4.309.279 4.337.670