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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1925 1924 I 1925 1924
Gulden Gulden 1 Gulden Gulden
Patoeha landen 700.000 .- 700.000 .- Aandeelenkapitaal 1.650.000 .- 1.650.000 .-
Tjikorai landen ... 400.000 .- 400.000 .- Cultuur Mij. v/h.
Ondern. Tjisompet 207.000 .- 207.000 .- D. Boutmy & Co. 34.873.36
Thee-ooget 107.309.78 123.755.18 Tjisompet, diverse
Kinabast-oogst 160.948.07 157.817.40 uitgaven 1.500 .-
Rubber-oogst 28.699.45 1.974.40 Tjikorailanden div.
Koffie-oogst 1.190 .- uitgaven 7.000 .- 13.000 .-
Uitbreidingen 7.376.88 6.395.53 Patoeha-landen, div.
Diverse uitgaven 445.77 2.056.95 uitgaven 20.000 .- 21.000 .-
Interest 898.72 1.139.95 Onverd. dividend 4.208.04 2.518.61
Effecten 30.000 .- 37.782.50 Onafgeh. divid. 2.640 .- 1.500 .-
W. Java Thee Cul- Insulinde Cultuur
tuur Mij. 532.42 Syndicaat 18.36
Kas, kassiers, prol. Nolthenius & Co. 20.142.97
en dep. 408.361.42 428.014.55 Res. div. doeleinden 100.000 .- 54.730 .-
Belegde reserve 16.846.94 Reservefonde 17.539.47
Winst 231.316.16 303.558.94
2.069.077.03 2.066.468.88 2.069.077.03 2.066.468.88