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| dist | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1937 1936 1937 1936
Gulden Gulden Gulden Gulden
Patoeha landen 600.000 600.000 Pref. aandeelen 20.000 20.000
Tjikorai landen 400.000 430.000 Gewone aandeelen 1.650.000 1.650.000
Ondern. Tjisompet 375.000 375.000 Cultuur Mpij. v.h. D. Bout-
Theevoorraad1) 34.105 50.211 my & Co. 2.680 2.123
Kinabastvoorraad1) 24.488 27.625 Adm. Kant. D.M. & C.
Rubbervoorraad1) 9.351 7.692 Watering 58
Vooruit betaalde vrachten Tjikorailanden div. uitg. 16.998 15.025
onverk. kinabast. 7.673 8.819 Patoeha-landen div. uitg. 34.784 33.740
Debiteuren 17.730 8.800 Tjisompet div. uitg. 9.316 6.233
Kas en kassiers 335.948 127.880 Res. div. doeleinden 35.000 18.751
Materialen, voorschotten en Reservefonds 103.522 95.011
rijst 18.757 19.643 Onopgevr. dividend 4.060 2.100
Prolongatie u/g. 40.000 Onkosten Nederland 1.051 1.900
Deposito u/g 220.000 100.000 Reserve belastingen 63.120 14.000
Effecten 123.9752) 112.678 Div. & tant. belast. 37
Ned. schatkistpapier 60.000 Onverdeeld dividend 410 1.201
Interest 2.450 2.539 Saldo winst 230.759 133.743
Te ontv. vrachtrabatten 2.260 1.708
Terug te ontv. belast. vor. j. 21.290
2.171.737 1.993.885 2.171.737 1.993.885