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| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | ✓ | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1920 1919 1920 1919
Gulden Gulden Gulden Gulden
Fabrieken Watoe- Kapitaal 1.200.000. 1.200.000.
toelis" en ,,Poppoh" 2 .- 2 .- Reservefonds 600.000. 600.000 .-
Kasmiddelen 5.278.756.36 2.382.755.13 Res. waardevermind.
Effecten 704.727.25 711.020.88 effectenbezit 67.057.16 66.167.29
Debiteuren Indië 107.109.82 24.503.57 Id. vernieuw. uitbr. 1.268.430.14 627.538.62
Exploitatie 1.795.751.78 1.423.350.88 Id. voor event. te
Effectendepot1) 20.410 .- 21.132.50 betalen belastingen 636.835 639.630 .-
Loopende rente :: 19.725.23 16.801.38 Onderst.fonds 124.241.13 132.379.48
Java Suikerver.2) ... 815.528.89 214.126.69 Te betalen divid. 107.250 .- 69.000 .-
Belegd onderst.fds. 127.409.80 86.426.58 Crediteuren 2.639.242.15 708.916.17
Interim-dividend 1.200.000 .- 960.000 .- Borgstelling1) 20.410 .- 21.132.50
Betaalde tantièmes 3.600 .- 3.600 .- Winstsaldo 3.410.555.55 1.778.955.55
10.073.021.13 5.843.719.61 10.073.021.13 5.843.719.61