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ACTIEF BALANS OP 31 DECEMBER. PASSIEF.
1922 1921 1922 1921
Gulden Gulden Gulden Gulden
Ondernem. „Rongga" 490.671.48 492.458.69 Gepl. kapitaal 500.000 500.000.
Uniebank coup.reken. 285 .- 5 pct. oblig.leening 120.000. 120.000 .-
Administratierekening 755.23 Te betalen coupons en
Diverse debiteuren 4.943.29 5.237.69 dividenden 3.175 .- 3.310.
Fabrikatie 1.593.80 6.208.02 Belastingen 11.000. 20.500 .-
Theereken. 1923 (1922) 115.838.30 87.930.90 Reservefonds 2.585. 2.500.
Uniebank rek .- crt. 2.448.63 2.136.65 Te betalen wissels 100.000.
Id. giro-rekg. op Java 1.723.38 Algem. onkosten 2.650.
Materialen 3.964.76 4.061.39 Afscheepkosten 2.600.
Prolongatie 95.000 .- 128.000 .- Fabrikatierekening 293.85
Rijstrekening 691.65 161.34 Thee-expeditie 1.501.56
Voorschot-rekening 400 .- 800 .- Crediteuren 9.857.25
Thee-emballage 4.399.37 H. G. Th. Crone 472.34
H. G. Th. Crone 23.987.60 Kina-kweekerijen 150.
Kas op de onderneming 32.05 Onkostenrekening 98.90 18.66
Saldo winst 73.016.66
721.706.71 752 022.51 721.706.71 752.022.51