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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1924 1923 1924 1923
Golden Gulden Gulden Gulden
Ondernem. „Rongga” 465.533.68 472.738.16 Gepl. kapitaal 500.000 .- 500 000 .-
Uniebank coup.rekg. 3.691 .- 3.052.50 5 pct. oblig.leening 90.000 .- 120.000 .-
Diverse debiteuren 11 .- 6.183.24 Te betalen coupons en
Fabrikatie 590.25 dividenden 5.941 .- 6.127.50
Theerekening 148.201.50 81.838.07 Belastingen 97.781.24 67.000 .-
Uniebank rek .- crt. 66.56 Reservefonds 20.615.32 6.886.67
Id. giro-rek. op Java 1.418.99 231 .- Extra reserve 12.500 .- 1
Materialen 5.364.39 3.680.75 Rekg. v. extra afschrij-
Prolongatie 270.000 .- 281.000 .- vingen 37.500 .-
Deposito 50.000 .- Uniebank voor Nederl.
Voorschot-rekening 3.179.74 en Kolon. Rek .- Crt. 144.53
Thee-emballage' 1.924.22 Thee-expeditie 3.500 .-
H. G. Th. Crone 32.933.13 6.208.04 Id. kina en emball. 64.78
Kas o. d. onderneming 873.10 901.49 Crediteuren 24.207.82
Kinarekening 7.822.48 2.707.48 Personeel 565.12
Effecten 46.412.50 46.412.50 Wegen, bruggen en
Interest 523.45 leidingen 419.30
Exploit.uitgaven 1924. 40.845.58
Saldo winst 242.613.84 166.786.52
1.035.441.51 908.057.71 1.035.441.51 908.057.71