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ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.
1926 1925 1926 1925
Gulden Gulden Gulden Gulden
Koffie- en Rubber- Kapitaal1) 1.510.000 .- 1.510.000
ond.n. „Kali-Tello 557.867.92 585.666.07 Reservefonds 228.423.90 200.000 .-
Rubber ondern. „S. Reserve belasting ... 143.012.50 135.000. -
Nongko" 299.052.94 305.492.16 Res. koersverlies eff. 20.000 .- 20.000 .-
Rubber- en koffie- Exploit. 1926 (1925) 170.643.08 232.569.99
ondernem. „Poer- Crediteuren 14.641.08 28.887.39
wodadie" 657.712.74 600.712.32 Onbet. div.bewijzen 4.162.50 2.332.50
Effecten 94.772.60 83.751.60 Te betalen wissels 90.900 .-
Belegd res.fonds 228.402 .- 199.892.57 Onverd. div. Ao. Po. 12.366.65 4.253.05
Inventaris Nederl. 1 .- 1 .- Saldo winst 962.167.14 860.995.12
Kas en kassiers 843.034.26 291.639.46
Interest 8.144.71
Debiteuren 12.001.71 9.189.04
Onafgerek. product 441.898.65 895.780.11
Kabelbaan 21.913.72
Materialen 13.428.32
3.156.316.85 2.994.038.05 3.156.316.85 2.994.038.05