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| dist | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | ✓ | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1923 1922 1923 1922
Gulden Gulden Gulden Gulden
Fabrieken „Watoe- Kapitaal 1.200.000 .- 1.200.000 .-
toelis" en ,,Poppoh" 2 .- 2 .- Reservefonds 1.500.000 .- 1.500.000 .-
Kasmiddelen 2.056.388.41 1.644.089.20 Res. rietbrandverz.
Effecten 691.924 .- 717.519.75 eigen risico 5.878.52 4.370.69
Debiteuren Indië 79.081.20 103.034.26 Fonds ter behart.
Exploitatie 1.531.199.88 1.548.845.72 v. econ. belangen 148.224.24 144.489.75
Effectendepot1) ... 20.975 .- 21.122.50 Onafgehaald divid. 37.475 .- 21.625 .- |
Loopende rente 9.716.32 10.184.48 Crediteuren 887.854.04 853.622.20
Nog niet verantw. Zekerheidsstelling1) 20.975 .- 21.122.50
suiker 1.959.51 Winstsaldo 1.159.522.22 555.157.77
Belegd fonds ter
behart. v. econom.
belangen 147.642.21 130.630.49
Dividendrekening 420.000 .- 120.000 .-
Tantième-rekg. 3.000 .- 3.000 .-
Kantoorinvent. Haag P.M. P.M.
4.959.929.02 4.300.387.91 4.959.929.02 4.300.387.91