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ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.
1923 1922 1923 1922
Gulden Gulden Gulden Gulden
Ongeplaatst kapit. 200.100 .- 200.100 .- Kapitaal 600.000 .- 600.000 .-
Aandeel Cult. Mpij. Statut. reserve 44.886.98 43.220.73
Ardhiredjo 99.900 .- 99.900 .- Crediteuren 53.199.47 11.148.51
Id. werkkapitaal .. 53.786.67 25.750 .- Dividend onopgevr. 390 .- 780 .-
Ondern. Panjairan 604.745.21 477.181.91 Nog te bet. kosten 4.171.96 7.983.93
Kassa en kassiers 72.102.06 37.730.62 Belasting reserve ... 10.497.08 35.945 .-
Uitgezette gelden .. 3.000 .- 47.000 .- Reserve herbeplanting
Rijst 261.34 470 .- kinatuinen 32.813.24 32.813.24
Materialen 32.834.37 32.157.47 Reg. div. belangen 53.036.67 50.000 .-
Inventaris 1 .- 1 .- Res. v. Cultuur Mpij.
Debiteuren 21.233.74 16.065.16 Ardhiredjo 8.559.36 8.559.36
Effecten 18.540.50 Reserve v. afschrijv. 248.861.42 248.861.42
Vord. wegens bedrijfs- Onverd. saldo Ao. Po. 1.207 .-
schade 75.000 .- 71.351.79 Dividend 1922 31.992 .-
Nog te verantwoorden Saldo winst 135.387.94 40.159.37
Kina-bast vorige
oogsten 8.831.73 27.430.11
Nog te verantw. thee
oogst 1923 (1922) 52.000 .- 27.000 .-
1.223.796.12 1.080.678.56 1.223.796.12 1.080.678.56