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ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.
1927 1926 1927 1926
Gulden Gulden Gulden Gulden
Koffie- en Rubber- Kapitaal1) 1.510.000 .- 1.510.000 .-
ond.n. „Kali-Tello" 577.669.62 557.867.92 Reservefonds 331.614.64 228.423.90
Rubber ondern. „S. Reserve belasting .. 179.901.55 143.012.50
Nongko" 296.059.19 299.052.94 Res. koersverlies eff. 20.000 :- 20.000 .-
Rubber- en koffie- Exploit. 1927 (1926) 280.901.81 170.643.08
ondernem. „Poer- Crediteuren 93.153.44 14.641.08
wodadie" 672.891.95 657.712.74 Onbet. div.bewijzen 9.712.50 4.162.50
Effecten 83.551.85 94.772.60 Te betalen wissels 5.000 .- 90.900 .-
Belegd res.fonds 330.858.63 228.402 .- Onverd. div. Ao. Po. 12.741.16 12.366.65
Inventaris Nederl. 1 .- 1 .- Saldo winst 1.122.512.79 962.167.14
Kas en kassiers 775.379.15 843.034.26
Interest 6.976.65 8.144.71
Debiteuren 9.381.20 12.001.71
Onafgerek. product 798.220.63 441.898.65
Materialen 14.548.02 13.428.32
3.565.537.89 3.156.316.85 3.565.537.89 3.156.316.85