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ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.
1930 1929 1930 1929
Gulden Gulden Gulden Gulden
Ongeplaatst kapit. 300.000 .- 300.000 .- Gew. aandeelen 900.000 .- 900.000 .-
Deeln. Cultuur Mpij. Pref. aandeelen ...... 20.000 .- 20.000 .-
Ardiredjo 411.340.64 411.340.64 Statut. reserve ......... 119.586.37 119.490.37
Onderneming 365.753.74 342.419.85 Crediteuren 21.224.79 34.359.44
Kassa en kassiers 8.191.27 8.466.95 Dividend onopgevr. 1.260 .- 1.620 .-
Uitgezette gelden .. 14.000 .- Nog te betalen oogst-
Rijst 819.57 532.80 kosten 2.078.76 1.242.76
Materialen 12.905.31 18.141.03 Reserve belasting in
Debiteuren 6.500.38 13.052.32 Ned .- Indië 13.902.10 6.060 .-
Uitgaven voor 1931 Res. herbeplanting
(1930) 180.22 277 .- kinatuinen 32.813.24 32.813.24
Effecten 750 .- 750 .- Res. div. belangen 50.000 .- 50.000 .-
Nog te verantwoor- Onv. dividendsaldo 1.097.87 1.097.87
den thee oogst '30 Winst 1929 7.156.83 7.369.16
(1929) 1)79.000. 65.000. Winst 1930 16.322.17
Inventaris 1 .- 1 .-
Nog te ontv. interest 71.25
1.185.442.13 1.174.052.84 1.185.442.13 1.174.052.84