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ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.
1925 1924 1925 1924
Gulden Guiden Gulden Gulden
Ongeplaatst kapit 200.100 .- 200.100 .- Kapitaal 600.000 .- 600.000 .-
Aandeel Cult. Mpij. Statut. reserve ...... 58.316.76 52.538.14
Ardhiredjo 99.900 .- 99.900 .- Crediteuren 16.532.47 34.958.70
Id. werkkapitaal 114.765.91 83.505.54 Dividend onopgevr. 1.698 .- 2.028 .-
Onderneming 558.660.84 579.830.91 Nog te betal. oogst-
Kassa en kassiers 30.060.90 69.896.99 kosten 2.492.66 2.218.76
Uitgezette gelden Belasting reserve 19.571.89 12.184.39
,on call" 3.000 .- 30.000 .- Reserve herbeplan-
Rijst 795.51 1.414.66 ting kinatuinen 32.813.24 32.813.24
Materialen 29.179.71 39.283.04 Des. div. belangen 64.765.91 58.505.54
Debiteuren 7.910.48 9.193.91 Res. v. Cultuur Mpij.
Vorder. wegens be- Ardhiredjo 8.559.36 8.559.36
drijfsschade 1) 3.389.87 Reserve v. afschrijv. 248.861.42 248.861.42
Nog te verantwoor- Belasting Nederland 9.06
den Kina-bast Onverd. dividendsaldo
oogst 1922 6.000 .- Ao. Po. 718.43 3.101.38
Nog te verantwoor- Saldo winst 30.044.21 98.737.93
den thee oogst
1925 (1924)' 40.000 .- 32.000.
Inventaris 1 .- 1 .-
1.084.374.35 1.154.515.92 1.084.374.35 1.154.515.92