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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1927 1926 1927 1926
Gulden Gulden Gulden Gulden
Patoeha landen 703.015.98 714.045.11 Aandeelenkapitaal 1.650.000 .- 1.650.000.
Tjikorai landen .. 424.031.06 422.465.96 Cultuur Mpij. v/h.
Ondern. Tjisompet 383.341.43 272.399 .- D. Boutmy & Co. 12.022.29 16.370.26
Theevoorraad 115.123.10 102.663.16 West Java Thee
Kinabastvoorraad 114.399.11 135.985.90 Cult. Mpij. 1.300 .-
Rubbervoorraad 13.425.72 22.145.30 Tjikorailanden div.
Koffievoorraad ... 7.707 .- 775.60 uitgaven 8.500 .- 14.000 .-
Uitbreidingen 4.304.42 7.809.30 Patoeha-landen, div.
Diverse uitgaven 681 .- uitgaven - 13.000 .- 10.858.15
Interest 2.256.25 3.436.03 Onverd. dividend 4.741.07 7.819.68
Effecten 114.071.60 198.189.87 Onafgeh. divid. 2.480 .- 4.370 .-
Kas, kassiers 117.433.77 109.101.50 Res. div. doeleinden 26.000 .- 40.480.81
Belegde reserve 48.910.87 32.2?5.70 Reservefonds 50.415.87 33.202.70
Debiteuren 1.250 .- 2.500 .- Winst 281.492.08 246.640.83
2.049.951.31 2.023.742.43 2.049.951.31 2.023.742.43