| 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 | 41 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| balance | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | ✓ | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1931 1930 1931 1930
Gulden Gulden Gulden Gulden
Fabrieken „Watoe- Kapitaal 1.200.000 .- 1.200.000 .-
toelis" en „Pop- Reservefonds 1.109.397.71 1.500.000 .-
poh" 2 .- 2 .- | Res. rietbrandverz.
Kasmiddelen 18.051.43 14.967.49 eigen risico 26.809.15 25.613.50
Effecten 569.883.381) 731.526.88 |Fonds v. algemeene
Debiteuren 111.121.71 159.553.91 belangen 2.875 .- 57.403.11
Exploit. 1932 (1931) Crediteuren 126.899.45 101.558.49
en volg. jaren 1.044.719.18 1.196.902.60 Javasche Bank 455.825.22
Interest 10.176.63 11.126.45 Winstsaldo 129.355.55
Tantièmerekg. 2.294.22
Kant.invent. Haag P.M. P.M.
Onafgerekende sui-
ker, oogst 1931 ('30) 1.167.852.202) 897.657.10
2.921.806.53 3.014.030.65 2.921.806.53 3.014.030.65