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ACTIEF. BALANS PER 31 DECEMBER. PASSIEF
1920 1919 1920 1919
Gulden Gulden Gulden Gulden
Koffie-ond.n. „Kali- Kapitaal 600.000. 600.000.
Tello" 557.000 .- 481.500. Reservefonds 200.000 .- 189.817.75
Effecten 91.785.94 93.954.33 Res. koersverl. eff. 24.500. '23.000 .-
Belegd res.fonds 180.950.62 185.022.50 Extra reserve 30.000 .-
Inventaris Nederl. 1 .- 1 .- Crediteuren 43.072.62 139.483.17
J. M. Ruvs 1.941.94 1.608.97 Onbet. div.bewijzen 7.612.50 108.582.50
Kas in Nederland "671.58 1.339.09 Te betalen wissels 137.353.75 83.037.50
Kas ov ,,Kali-Tello" 2.017.42 486.97 Onverd. divid.saldo 5.244.60 3.788.53
Te innen wissel's 60.675 .- 82.887.50 Saldo winst 1.244.95 200.204.15
A. v. Hoboken & Co. 3.671.11 31.572.23
Prolongaties 260.000.
Anemaet & Co. 1.960 6.575 .-
Debiteuren 7.658.99 9.668.97
Onverk. koffieoogst 80.839.79 '181.620.37
Onverk. rubberoogst 29.575.03 36.676.67
Coca-oogst 1920 280 .- 5.000 .-
1.019.028.42 1.377.913.60 1.019.028.42 1.377.913.60