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ACTIEF. BALANS PER 31 DECEMBER PASSIEF.
1930 1929 1930 1929
Gulden Gulden Gulden Gulden
Kassa 250.56 429.54 Kapitaalrekening 2.000.000. 2.000.000 .-
Cndernem.rek 1) 20.500 .- 150.000 .- Crediteuren 218.650.76 273.276.59
Ondernem.rek.2) 241.010.49 167.058.59 Ned. Handel Mpij. 2.738.904.78 1.745.371.80
Theeondern. Rede- Res. ondern. rekg.
long Noord 968.218.29 631.969.67 Serdang 129.500 .-
Meerjar. cult. in Res. afschr. meerj.
Serdang 2.489.663.56 2.999.199.98 Cult. in Serdang 578.300 .-
Koffie-aanplant 16.756.51 14.475.24 Dividend onafgeh. 1.850. 950 .-
Invent. Gajoe- en Res. div. belangen 45.085.66 53.273.66
Alas-Landen 186.590.32 206.272.17 Reservefonds 1.300.403.58 1.300.403.58
Tabaksoogst Ado- Pensioenfonds 26.156.26 22.356.26
lina 1930 (1929) 610.037.96 553.296.93 Traiterekening 96.339.82 52.817.15
Idem 1931 (1930) 526.311.92 409.636.33 Res. divid. en tant .-
Tabaksoogst Tjoe- belasting 730 .- 3.074.58
kir 1930 (1929) 607.520.10 568.274.02 Onverd. dividend 8.543.05 7.893.88
Tabaksoogst Tjoe- Conto-betaling op nog
kir 1931 (1930) 530.264.82 453.871.80 te verrekenen pro-
Hevea-oogst 1931 ... 4.803.904) ducten 18.796.23 108.974.87
Hoofdadministr. ... 178.178.31 214.819.62 Res. tabaksoogst '30 234.000 .-
Debiteuren 86.646.22 75.633.70 Winstsaldo 579.82 392.032.22
Belegde reserves 223.287 .- 3) 223.287 .- 1
6.690.039.96 6.668.224.59 6.690.039.96 6.668.224.59