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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1926 1925 1926 1925
Gulden Gulden Gulden Gulden
Patoeha landen ... 714.045.11 700.000 .- Aandeelenkapitaal 1.650.000 .- 1.650.000 .-
Tjikorai landen ... 422.465.96 400.000 .- Cultuur Mij. v/h.
Ondern. Tjisompet 2/2.399 .- 207.000 .- D. Boutmy & Co. 16.370.26 34.873.36
Theevoorraad 102.663.161) 107.309.78 Tjisompet, diverse
Kinabastvoorraad . 135.985.902) 160.948.07 uitgaven 1.500 .-
Rubbervoorraad 22.145.303) 28.699.45 Tjikorailanden div.
Koffievoorraad 775.601) 1.190 .- uitgaven 14.000 .- 7.000 .-
Uitbreidingen 7.809.30 7.376.88 Patoeha-landen, div.
Diverse uitgaven 445.77 utgaven 10.858.15 20.000 .-
Interest 3.436.03 898.72 Onverd. dividend ... 7.819.68 4.208.04
Effecten 198.189.87 30.000 .- Onafgeh. divid. 4.370 .- 2.640 .-
Kas, kassiers, en. Res. div. doeleinden 40.480.81 100.000 .-
deposito 109.101.50 408.361.42 Reservefonds 33.202.70 17.539.47
Belegde reserve 32.225.70 16.846.94 Winst 246.640.83 231.316.16
Debiteuren 2.500 .-
2.023.742.43 2.069.077.03 2.023.742.43 2.069.077.03