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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1931 1930 1931 1930
Gulden Gulden Gulden Gulden
Patoeha landen 625.000. 625.000 .- |Pref. aandeelen 20.000 .- 20.000 .-
Tjikorai landen 375.000 .- 400.000 .- | Gewone aandeelen . 1.650.000 .- 1.650.000 .-
Ondern. Tjisompet 400.000 .- 450.000 .- | Cultuur Mpij. v/h.
Theevoorraad 56.174.521. 72.067.321| D. Boutmy & Co. 11.295.58
Kinabastvoorraad . 87.813.421) 125.666.531 | Adm. kant. D. M. &
Rubbervoorraad 2.436.101) 5.002.821 | C. Watering 179.65 1.539.72
Vooruithet. vrach- Tjikorailanden div.
ten onverk. kina- uitgaven 24.835.96 10.247.23
bast 22.442.75 Idem uitgaven thee 300 .-
Kas en kassiers 220.801.43 82.756.86 |Patoeha-landen, div.
Materialen, voor- uitgaven 37.746.37 22.000.
schotten en rijst 18.595.06 26.048.44 Tjisompet div. uitg. 2 033.48
Deposito 60.000 .- 70.000 .- I Onafgeh. dividend 100 .- 400 .-
Effecten 22.662.503) Res. div. doeleinden 40.000. 25.000 .-
Ned. schatkistbilj. 75.000 .- Reservefonds 81.120 .- 78.000 .-
Interest 1.245.71 450.16 | Saldo winst Ao. Po. 38.509.60 32.035.91
Saldo winst 1931 ('30) 72.346.432) 6.473.69
1.967.171.49 1.856.992.13 1.967.171.49 1.856.992.13