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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1924 1923 1924 1923
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 2.612.290.48 2.056.388.41 Res. rietbrandverz.
Effecten 724.183.60 691.924 .- eigen risico 10.760.37 5.878.52
Debiteuren Indië 50.098.61 79.081.20 Fonds v. algemeene
Exploit. 1925 (1924) belangen 96.911.42 148.224.24
en volg. jaren 1.534.668.05 1.531.199.88 Onafgehaald divid. 26.250 .- 37.475 .-
Effectendepot1) ... 21.456.25 20.975 .- Crediteuren 1.002.769.09 887.854.04
Loopende rente ... 17.605.14 9.716.32 Zekerheidsstelling1) 21.456.25 20.975 .-
Belegd fonds ter Winstsaldo 1.914.977.77 1.159.522.22
behartiging van
algem. belangen 89.820.77 147.642.21
Dividendrekening ... 720.000 .- 420.000.
Tantième-rekg. ... 3.000 .- 3.000.
Kantoorinvent. Haag P.M. P.M.
5.773.124.90 4.959.929.02 5.773.124.90 4.959.929.02