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| dist | · | · | · | · | ✓ | ✓ | ✓ | ✓ | · | ✓ | · | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | · | · | · | · | ✓ | ✓ | ✓ | ✓ |
ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.
1926 1925 1926 1925
Gulden Gulden Gulden Gulden
Ongeplaatst kapit. 200.100 .- 200.100 .- Kapitaal 600.000 .- 600.000 .-
Deeln. Cult. Mpij. Statut. reserve ...... 58.821.19 58.316.76
Ardhiredjo 241.340.64 214.665.91 Crediteuren 103.302.15 16.532.47
Onderneming 547.604.74 558.660.84 Dividend onopgevr. 1.176 .- 1.698 .-
Kassa en kassiers 7.216.92 30.060.90 Nog te betal. oogst-
Uitgezette gelden kosten 341.02 2.492.66
„,on call" 2.000. -- 3.000 .- Belasting reserve 6.145.67 19.571.89
Rijst 1.252.49 795.51 Reserve herbeplan-
Materialen 12.367.43 29.179.71 ting kinatuinen . 32.813.24 32.813.24
Debiteuren 25.024.37 7.910.48 Res. div. belangen 50.000 .- 64.765.91
Uitgaven voor 1927 225.80 Res. v. Cultuur Mpij.
Effecten 1.000 .- Ardhiredjo 8.559.36
Nog te verantwoor- Reserve v. afschrijv. 248.861.42 248.861.42
den thee oogst Onverd. divid.saldo
1926 (1925) 67.000 .- 40.000 .- Ao. Po. 351.35 718.43
Inventaris 1 .- 1 .- Saldo winst 3.321.35 30.044.21
1.105.133.39 1.084.374.35 1.105.133.39 1.084.374.35