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| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | ✓ | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1926 1925 1926 1925
Gulden Gulden 1 Gulden Gulden
Fabrieken ,Watoe- Kapitaal 1.200.000 .- 1.200.000 .-
toelis" en „Poppoh" 2 .- 2 .- Reservefonds 1.500.000 .- 1.500.000 .-
Kasmiddelen 1.156.040.05 2.117.305.94 Res. rietbrandverz.
Effecten 701.212.13 779.771.05 eigen risico 20.132.09 17.715.27
Debiteuren Indië 114.919.20 147.491.37 Fondo v. algemeene
Exploit. 1927 (1926) belangen 76.544.28 85.331.71
en volg. jaren 1.502.208.57 1.694.795.96 Onafgehaald divid. 8.000 .- 13.000 .-
Effectendepot1) ... 22.885.63 22.785 .- Crediteuren 264.818.63 917.220.87
Interest 11.381.39 20.746.39 Zekerheidsstelling1) 22.885.63 22.785 .-
Belegd fonds voor Winstsaldo 733.720 .- 1.585.324.44
algem. belangen 74.451.66 75.479.58
Dividendrekening 240.000 .- 480.000 .-
Tantièmerekg. 3.000 .- 3.000 .-
Kant.invent. Haag P.M. P.M.
3.826.100.63 5.341.377.29 3.826.100.63 5.341.377.29