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| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | ✓ | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1925 1924 1925 1924
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 2.117.305.94 2.612.290.48 Res. rietbrandverz.
Effecten 779.771.05 724.183.60 eigen risico 17.715.27 10.760.37
Debiteuren Indië 147.491.37 50.098.61 Fonds v. algemeene
Exploit. 1926 (1925) belangen 85.331.71 96.911.42
en volg. jaren 1.694.795.96 1.534.668 05 Onafgehaald divid. 13.000 .- 26.250 .-
Effectendepot1) ... 22.785 .- 21 456.25 Crediteuren 917.220.87 1.002.769.09
Interest 20.746.39 17.605.14 Zekerheidsstelling1) 22.785 .- 21.456.25
Belegd fonds voor Winetsaldo 1.585.324.44 1.914.977.77
algem. belangen 75.479.58 89.820.77
Dividendrekening. 480.000 .- 720.000 .-
Tantièmerekg. ...... 3.000 .- 3.000 .-
Kant.invent. Haag P.M. P.M.
5.341.377.29 5.773.124.90 5.341.377.29 5.773.124.90