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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1934 1933 1934 1º33
Gulden Gulden Gulden Gulden
Patoehoe landen 600.000 600.000 Pref. aandeelen 20.000 20.000
Tjikorai landen 350.000 350.000 Gewone aandeelen 1.650.000 1.650.000
Ondern. Tjisompet 375.000 375.000 Cultuur Mpij. v.h. D.
Theevoorraad 33.9391) 87.337 Boutmy & Co. 980
Kinabastvoorraad 76.6971) 76.480 Tjikorailanden div. uitg. 8.457 11.183
Rubbervoorraad 4.3391) 2.473 Idem uitgaven thee 1.920
Vooruitbetaalde vrach- Patoeha-landen div. uit-
ten onverk. kinabast .. 15.476 16.599 gaven 19.657 24.758
Kas en kassiers 142.438 52.630 Tjisompet div. uitg. 5.127 3.115
Materialen,, voorschot- Res. div. doeleinden 18.751 70.250
ten en rijst 14.858 13.050 | Reservefonds 87.843 34.465
Deposito 105.000 70.000 |Saldo winst 44.241
Effecten 124.0372) 125.746
Ned. schatkistbilj. 25.000
Interest 1.870 3.210
Te ontv. vrachtrab. 2.786 3.721
Deeln. Halaban & Oeloe
Mannah 5.704 12.946
Terug te ontv. be
last. v. j. 2.913
Saldo verlies 51.4993
1.855.056 1.865.691 1.855.056 1.865.691