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| dist | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. . PASSIEF.
1929 1928 1929 1928
Gulden Gulden Gulden Gulden
Patoeha landen 625.000 .- 635.000 .- Pref. aandeelen 20.000.
Tjikorai landen 400.000 .- 415.000 .- Gewone aandeelen . 1.650.000 .- 1.650.000 .-
Ondern. Tjisompet 475.000 .- 482.825.38 Cultuur Mpij. v/h.
Theevoorraad 102.650.62 185.287.50 D. Boutmy & Co. 149.812.13
Kinabastvoorraad 137.911.82 120.885.55 West Java Thee
Rubbervoorraad 10.709.21 10.915.09 Cult. Mpij. 2.428.75
Koffievoorraad 2.819.44 163.80 De Kock & Uyt den
Diverse uitgaven ... 288.21 44.70 Bogaard 504.52
Kas en kassiers 81.461.14 29.742.04 Tjikorailanden div.
Material. en voor- uitgaven 8.000 .- 3.000 .-
schotten 23.388.94 26.673.68 Patoeha-landen, div.
uitgaven 47.000 .- 24.744 .-
Onafgeh. dividend 500 .- 2.300 .-
Onkosten 487.55
Res. div. doeleinden 26.205.92 10.000 .-
Reservefonds 66.298.27 63.748.34
Winst 40.737.64
1.859.229.38 1.906.537.74 1.859.229.38 1.906.537.74