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ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.
1933 1932 1933 1932
Gulden Gulden Gulden Gulden
Koffie- en Rubberond. Kapitaal1) 1.660.000 1.660.000
„Kali-Tello» 959.728 953.133 Reservefonds 485.483 499.183
Rubberond. „Soember | Reserve belasting en ver-
Nongko" 483.821 483.774 ponding 29.474 46.230
Rubber- en koffie-ond. | Res. koersverlies eff. 27.900 28.113
„Poerwodadie” 1.069.343 1.065.526 Exploit. 1933 (1932) 23.624 32.985
Kapok-ondern. .,Kali Res. voor onv. omstan-
Gentong" 518.125 470.867 digheden 25.204 129.204
Belegd res.fonds2) 513.085 498.934 Agio reserve 161.680 228.080
Kasbeleggingen2) 245.659 259.847 Afschr. ondernemingen:
Inventaris Nederland 1 1 „Kali-Tello” 677.436 621.017
Interest 11.417 11.084 „Poerwodadie” 545.284 484.925
Kas en kassiers 64.526 220.063 „Soember-Nongko" 243.892 218.742
Debiteuren 1.051 20.110 „Kali Gentong" 119.829 23.047
Onafgerek. prod. 213.5193) 25.526 | Crediteuren 389 15.704
Materialen 9.243 9.589 | Onbet. div.bewijzen 2.530 875
Te innen wissels 35.000 Te betalen wissels 15.000
Exploitatie 1933 1.051 Anemaet & Co. 5.393
Div. 4 pct. op pref. en
gew. aand. 66.4005) 66.400
4.089.518 4.054.505 4.089.518 4.054.505