| 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.
1932 1931 1932 1931
Gulden Gulden Gulden Gulden
Fabrieken ,,Watoe- Kapitaal 1.200.000 .- 1.200.000 .-
toplis" en „,Pop- Reservefonds 840.738.94 1.109.397.71
poh" 2. 2 .- Res. rietbrandverz.
Kasmiddelen 265.661.72 18.051.43 eigen risico 27.609.81 26.809.15
Effecten 39.007.501) 569.883.38 Fonds v. algemeene
Debiteuren 36.726.58 111.121.71 belangen 2.875 .-
Exploit. 1933 (1932) Crediteuren 119.351.73 126.899.45
en volg. jaren 525.882.22 1.044.719.18 Javasche Bank 455.825.22
Interest 959.73 10.176.63 Onopgevr. div. 1.250 .-
Kant invent. Haag P.M. P.M.
Onafgerekende sui-
ker, oogst 1931 362.605.202) 1.167.852.20
Idem 1932 958.105.533)
2.188.950.48 2.921 806 53 2.188.950.48 2.921.806.53