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ACTIEF. BALANS PER 31 DECEMBER. PASSIEF
1922 1921 1922 1921
Gulden Gulden Gulden Gulden
Koffie- en Rubber- Kapitaal 600.000 .- 600.000 .-
ond.n. „Kali-Tello" 598.195.57 585.000 .- Reservefonds 176.617.95 200.000 .-
Effecten 111.156.86 91.536.86 Res. koersverlies 20.000 .- 24.500 .-
Belegd res.fonds 162.494 .- 186.825.37 A. v. Hoboken & Co. 8.979.70 126.092.43
Inventaris Nederl. 1 .- 1 .- Prolongaties o/g. ... 110.000 .-
Kas in Nederland 395.26 412.17 Crediteuren 12.682.81 721.92
Kas op ,,Kali-Tello" 2.465.48 1.148.96 Onbet. div.bewijzen 3.812.50 3.812.50
Te innen wissels ... 69.562.50 Te betalen wissels 45.218.75 105.648.70
A. v. Hoboken & Co. Onverd. saldo 1919. 5.244.60 5.244.60
(Markenreken.) 39.64 Indische belastingen 37.048.77 50.500 .-
Anemaat & Co. ... 5.885 .- 10.094.29 Saldo winst 25.764.21
Debiteuren .... 507.62 28.164.60
Onverk. koffie 34.166:35 150.387.06
Onverk. rubber 35.705.50 18.979.01
Onverk. coca 1.500 .- 789 .-
Exploit. 1923 (1922) 22.643.04 5.028.15
Kassierg 691.11 1.691.11
Verlies minus saldo
Ao. Po. 36.422.93
1.045.369.29 1.116.520.15 1.045.369.29 1.116.520.15