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| balance | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | ✓ | ✓ | ✓ | ✓ | · | ✓ | · | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | · | · | · | · | ✓ | ✓ | ✓ | ✓ |
ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.
1928 1927 1928 1927
Gulden Gulden Gulden Gulden
Ongeplaatst kapit. 200.100 .- 200.100 .- Kapitaal 600.000 .- 600.000 .-
Deeln. Cult. Mpij. Statut. reserve ...... 58.821.19 58.821.19
Ardiredjo 241.340.64 241.340.64 Crediteuren 103.945.48 82.898.70
Onderneming 274.969.66 532.268.18 Dividend onopgevr. 294 .- 248 .-
Kassa en kassiers 2.459.30 2.413.68 Nog te betal. oogst-
Uitgezette gelden 9.000,- 2.000 .- kosten 10.157.55 3.002.95
Rijst 547.96 101.60 Reserve belast. in
Materialen 20.185.23 6.143.37 Ned .- Indië 4.200 .- 6.323.05
Debiteuren 48.599.62 21.633.02 Reserve herbeplan-
Uitgaven voor 1929 ting kinatuinen 32.813.24 32.813.24
(1928) 414.26 44.47 Res. div. belangen 50.000 .- 50.000 .-
Effecten 1.000 .- 1.000 .- Reserve v. afschrijy. 248.861.42
Nog te verantwoor- Onverd. divid.saldo
den thee oogst Ao. Po. 351.35 351.35
1928 (1927) 101.000. 75.000 .- Saldo winst 39.034.861)
Inventaris 1 .- 1 .-
Verlies 1928 1.373.94
899.717.67 1.083.419.90 899.717.67 1.083.419.90