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| dist | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1933 1932 1933 1932
Gulden Gulden Gulden Gulden
Patoehoe landen 600.000 625.000 Pref. aandeelen 20.000 20.000
Tjikorai landen 350.000 375.000 | Gewone aandeelen 1.650.000 1.650.000
Ondern. Tjisompet 375.000 400.000 | Cultuur Mpij. v/h. D.
Theevoorraad 87.3371) 41.141 Boutmy & Co. 1.123
Kinabastvoorraad 76.4801) 83.475 Tjikorailanden div. uitg. 11.183 13.957
Rubbervoorraad 2.4731) 1.824 | Idem uitgaven thee 1.920
Vooruitbet. vrachten Patoeha-landen div. uit
onverk kinabast 16.599 22.794 gaven 24.758 17.148
Kas en kassiers 52.630 57.144 Tjisompet div. uitg. 3.115 2.698
Materialen, voorschot- Onafgeh. dividend 100
ten en rijst 13.050 9.196 Res. div. doeleinden 70.250 91.850
Deposito 70.000 75.000 Reservefonds 84.465 81.120
Effecten 125.7462) 125.963
Ned. schatkistbilj. 25.000 35.000
Interest 3.210 3.412
Te ontv. vrachtrab. 3.721 1.446
Deeln. Halaban & Oeloe
Mannah 12.946
Saldo verlies 51.4991) 21.6013
1.865.691 1.877.996 1.865.691 1.877.996