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ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.
1924 1923 1924 1923
Gulden Gulden Gulden Gulden
Koffie- en Rubber- Kapitaal 860.000 .- 1) 600.000 .-
ond.n. „Kali-Tello" 620.540.07 596.955.09 Reservefonds 200.000. 178.924.05
Rubber ondern. „S. Res. Ind. belast. 30.905.42 77.500 .-
Nongko" 310.421.41 Res. koersverlies 20.000 .- 20.000 .-
Effecten 95.383.49 106.156.86 A. v. Hoboken & Co. 28.537.86
Belegd res.fonds 199.363.12 174.543.75 Exploit. 1924 (1923) 59.000 .- 103.065.80
Inventaris Nederl. 1 .- 1 .- Crediteuren 40.813.25 20.504.27
Kas in Nederland 2.569.54 507.22 Onbet. div.bewijzen 2.662.50 1.212.50
Kassen in Indië 6.924.84 4.897.91 Te betalen wissels 114.106.25 89.637.50
Te innen wissels 89.062.50 67.701.75 Onverd. dividend 147.13 103.81
Anemaat & Co. 7.540 .- 3.415 .- Saldo winst 220.542.47 297.044.09
v. Hoboken & Co. 54.655.24
Debiteuren 13.179.49 10.148.51
Onafgerek. koffie ... 351.975.03
Onafgerek. rubber 148.536.32 92.415.83
Exploit. 1924 6.138.92
Kassiers 1.673.01
1.548.177.02 1.416.529.88 1.548.177.02 1.416.529.88