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Y: 0
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| profit | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1919 1918 1 1919 1918
Gulden Gulden Gulden Gulden
Patoeha landen 700.000 .- 700.000. Aandeelenkapitaal 1.650.000 .- 1.650.000 .-
Tjikorai landen 400.000 .- 430.000 .- Reserve 21.620.38 12.265.65
Ondern. Tjisompet 70.000 .- 25.000 .- Te betalen wissels 140.000 .- 42.000 .-
Thee-oogst 602.563.62 361.698.64 Crediteuren 170.309.58 19.698.78
Kinabast-oogst 186.323.80 116.888.34 Res. transp.verbet. 29.906.24 28.756 .-
Voorr. materialen 19.500 .- Beleening o/g. 55.000 .-
Debiteuren 29.195.98₺ 15.428.99% Reserve div.doel. 12.300 .-
Depot werkkap. 75.000 .- 75.000 .- Onverd. dividend 54.681.54}
Kas en kassiers 57.095.78₺ 58.833.54 Saldo winst 375.304.812 277.629.083
Deposito 120.000 .-
Prolongatie 182.000 .- 20.000 .-
Effecten 120.000 .- 143.000.
Restanten Patoeha 31.943.37
2.454.122.56 2.085.349.51} 2.454.122.56 2.085.349.51}