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ACTIEF. BALANS PER 31 OCTOBER. PASSIEF.
1929 1928 1929 1928
Gulden Gulden Gulden Gulden
Ondern. Soekowono 100.000. 100.000 .- Kapitaal 800.000 .- 800.000 .-
Meubilair 1 .- 1 .- Reservefonds 400.000 .- 400.000 .-
Effecten 287.713 .- 317.729.92 Extra reserve 40.000 .- 40.000 .-
Admin. op Java 20.928.01 23.452.91 Res. koersverlies op
Ned. Handel Mpij. effecten 37.420.39 46.659.33
Amsterdam 24.974.63 2.090.23 Res. v. div. verplicht. 49.499.34 74.690.57
Kassa 220.40 185.43 Gerecouvr. brand-
Deposito-rekening 700.000 .- 1.150.000 .- schade 17.870.38 10.514.72
Prolongatie u/g. 280.000 .- 475.000 .- Div. crediteuren 9.824.57 16.821.94
Vrachtrestitutie 9.153.76 9.840.06 Dividend 1.560 .- 4.020 .-
Rente 9.731.16 17.843.03 Tantièmes Eur. pers.
Uitg. oogst 1929/30 op Java 19.467.46 170.597.79
(1928/29) 52.887.10 50.122.23 Nog te bet. kosten
Materialen-reken. 4.331.36 4.367 .- ocgst 1928/29 3.906.38
Div. debiteuren 8.895.30 8.148.41 Netto winst 116.534.08 594.818.36
Onverd. dividend 2.753.12 657.51
1.498.835.72 2.158.780.22 1.498.835.72 2.158.780.22