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| profit | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1939 1938 1939 1938
Gulden Gulden Gulden Gulden
Patoeha landen 600.000 600.000 Pref. aandeelen 20.000 20.000
Tjikorai landen 400.000 400.000 Gewone aandeelen 1.650.000 1.650.000
Ondern. Tjisompet 375.000 375.000 Cultuur Mpij. v.h. D. Bout-
Theevoorraad1) 42.106 50.759 my & Co. 4.293 1.288
Kinabastvoorraad1) 18.450 30.513 Res. trustee-depôt Ver. v.
Rubbervoorraad1) 1.194 4.114 Kinabast-producenten . .. 19.915 17.609
Vooruit betaalde vrachten Crediteuren 91.472 64.304
onverk. kinabast. 2.587 11.156 Res. div. doeleinden 35.000 35.000
Debiteuren 9.442 9.819 Reservefonds 133.598 122.198
Kas en kassiers 526.958 289.733 Onopgevr. dividend 3.300 5.880
Mater., voorsch. en rijst. 35.608 28.477 Onkosten Nederland 1.300 500
Deposito u/g. 150.000 150.000 Reserve belastingen 143.120 58.121
Effecten 141.8192) 156.4632) Div. & tant. belast. 177
Interest 1.801 1.647 Onverdeeld dividend 4.172 837
Te ontv. vrachtrabatten 1.752 2.742 Saldo winst 220.462 152.118
Trustee-depôt Ver. v. kina-
bast-producenten 19.915 17.609
2.326.632 2.128.032 2.326.632 2.128.032