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| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | ✓ | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1919 1918 1919 1918
Gulden Gulden Gulden Gulden
Fabrieken „Watoe- Kapitaal 1.200.000 .- 1.200.000 .-
toelis" en ,,Poppoh" 2 .- 2 .- Reservefonds 600.000 .- 600.000 .-
Kasmiddelen 2.382.755.13 383.419.92 Res. waardevermind.
Effecten 711.020.88 763.186.25 effectenbezit 66.167.29 118.877.89
Debiteuren Indië 24.503.57 105.332.28 Id. vernieuw. uitbr. 627.538.62 200.000 .-
Exploitatie 1.423.350.88 1.439.466.92 Id. voor event. te
Effectendepot1) ... 21.132.50 29.925.62 betalen belastingen 639.630 .- 154.090 .-
Loopende rente 16.801.38 12.137.21 Ondersteun.fonds 132.379.48 138.435.34
Java Suikerver.2) ... 214.126.69 772.940.64 Te betalen divid. ... 69.000 .- 42.250 .-
Belegd onderst.fds. 86.426.58 105.197.09 Crediteuren 708.916.17 296.806.86
Interim-dividend 960.000 .- 120.000 .- Borgstelling1) 21.132.50 29.925.62
Betaalde tantièmes 3.600 .- 3.600 .- Winstsaldo 1.778.955.55 954.822.22
5.843.719.61 3.735.207.93 5.843.719.61 3.735.207.93