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| dist | · | · | ✓ | ✓ | · | ✓ | ✓ | ✓ | · | ✓ | · | · | · | ✓ | ✓ | · | · | · | · | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ |
ACTIEF BALANS OP 31 DECEMBER. PASSIEF.
1920 1919 1920 1919
Gulden Gulden Gulden Gulden
Ondern. „Rongga" 481.661.95 480.639.26 Kapi.t-rekening 1.000.000 .- 1.000.000 .-
Onuitgeg. aand. 500.000 .- 500.000 .- 5 pct. oblig.leen. 150.000 .- 150.000 .-
5 pct. obl. in port. 30.000 .- 30.000 .- Te betalen coupons 3.520 .- 3.340 .-
Uniebank coup.rek. 520 .- 790 .- Belastingen 19.251.15 2.410.50
Administratiereken. 31.208.25 7.672.72 Reservefonds 2.500 .- 2.500 .-
Diverse debiteuren 5.572.62 4.183.84 Te betalen wissels 40.000 .-
Fabrikatie 6.401.95 13.218.05 Assurantiereken. 1.282.21
Cassa-rekening 4.000.67 AIgem. onkosten 4.818.95 2.704.18
Theerekening 44.331.86 96.485.49 H. G. Th. Crone 2.260.90
Uniebank rek.crt. 2.085.45 1.626.62 Afscheepkosten ....... 875.22
Materialen 3.455.54 1.999.15 Fabrikatierekening 589.30
Prolongatie 76.000 .- 86.000 .- Reserve buitengew.
Onkost. theeafscheep 229.45 2.513.66 omstandigheden 30.680.63
Rijstrekening 1.269.51 1.122.50 Winst 25.754.17
Voorschot-rekening 800 .-
Assurantie-rekening 16.97
Ind. O. W .- belast.
1915/16 18.495 .-
H. G. Th. Crone 10.186.70
1.212.235.25 1.230.251.96 1.212.235.25 1.230.251.96