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| profit | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | ✓ | ✓ | · | ✓ | ✓ | ✓ | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.
1930 1929 I 1930 1929
Gulden Gulden Gulden Gulden
Koffie- en Rubber- Kapitaal1) 1.660.000 .- 1.660.000.
ond. Rubber ondern. „Kali-Tello" „S. 945.678.35 933.595.70 Reserve Reservefonds belasting en 500.000 .- 500.000.
Nongko 482.112.84 474.888.52 verpond. 135.875.65 211.339.65
Rubber en koffie- Res koersverlies eff. 20.000 .- 20.000 .-
wodadie" ondernem. „Poer- 1.058.817.04 1.048.519.79 Res. Exploit. voor 1930 onv. (1929) om- 36.877.49 190.660.07
li Effecten Kapok-ondern. Gentong" „Ka- 366.221.96 227.276.255) 225.606.54 210.502.50 Agio Afschr. standigheden reserve ondernem. 500.000 266.000 .- .- 3 500.000 266.000 .- .-
Kas Terug Belegd Interest Inventaris Debiteuren Onafgerek. Materialen en te ontv. res.fonds kassiers prod. Nederl. ven- 258.745.99 16.680.96 23.334.34 260.984.916) 499.914.755) 9.830.34 1 .- 499.629 861.332.71 368.466.33 30.037.98 1 9.827.20 6.138.65 .- .- Te Onbet. Onverd. ,Kali Crediteuren „Kali-Tello” betalen „Poerwodadie” „Soember-Nongko" dividend Gentong" div.bewijzen wissels '29 ... 4.325 105.793.45 490.235.40 343.503.96 158.784.13 23.046.76 27.686.66 14.304.78 .- 12.000 75.000 5.730 128.882.55 425.183.16 273.305.32 73.566.93 37.728.242 .- .- .-
nootschapsbelast. 69.812.50 Div. pref. aand. 4 pct. 400.
Saldo verlies 1930 67.022.054) Div. gew. aand. 17} pct 288.750.
4.286.433.28 4.668.545.92 4.286.433.28 4.668.545.92