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ACTIEF BALANS OP 31 DECEMBER. PASSIEF.
1923 1922 1923 1922
Gulden Gulden Gulden Gulden
Ondernem. „Rongga" 472.738.16 490.671.48 Gepl. kapitaal 500.000 .- 500.000 .-
Uniebank coup.reken. 3.052.50 5 pct. oblig.leening 120.000 .- 120.000 .-
Diverse debiteuren 6.183.24 4.943.29 Te betalen coupons en
Fabrikatie 590.25 1.593.80 dividenden 6.127.50 3.175 .-
Theereken. 1924 (1923) 81.838.07 115.838.30 Belastingen 67.000 .- 11.000 .-
Uniebank rek .- crt. 66.56 2.448.63 Reservefonds 6.886.67 2.585 .-
Id. giro-rek. op Java 231 .- 1.723.38 Extra reserve 12.500 .-
Materialen 3.680.75 3.964.76 Thee-expeditie 3.500 .- 1.501.56
Prolongatie 281.000 .- 95.000 .- Id. kina en emball. 64.78
Rijstrekening 691.65 Crediteuren 24.207.82 9.857.25
Voorschot-rekening 400 .- H. G. Th. Crone 472.34
Thee-emballage 1.924.22 4.399.37 Personeel 565.12
H. G. Th. Crone 6.208.04 Onkostenrekening 98.90
Kas o. d. onderneming 901.49 32.05 Wegen, bruggen en
Kinareken. 1924 2.707.48 leidingen 419.30
Effecten 46.412.50 Saldo winst 166.786.52 73.016.66
Interest 523.45
908.057.71 721.706.71 908.057.71 721.706.71