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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1939 1938 1939 1938
Gulden Gulden Gulden Gulden
Fabrieken ,Watoetoelis" Kapitaal. 1.200.000 1.200.000
en ,,Poppoh" 308.231 330.784 Reservefonds 335.790 243.683
Kasmiddelen 768.744 612.258 Reserve rietbrandverzek.
Debiteuren. 86.074 19.388 eigen risico 22.290 21.540
Mag. goederen 178.987 68.177 Crediteuren 49.950 51.426
Exploit. 1940 (1939) en Verloffonds personeel. 5.500
volg. jaren Watoetoelis 474.762 406.675 Onopgevr. dividend. 27.725 1.900
Interest 120 286 Res. belastingen 100.000
Kant.invent. Haag P.M. Res. buitengew. uitgaven 125.315
Onafgerekende suiker, Speciale reserve 1939. 132.0002)
oogst 1939 (1938) 181.652 255.5361) Saldo winst 48.000 177.555
Interimdividend 48.000
Tantièmerekening. 3.000
2.046.570 1.696.104 2.046.570 1.696.104