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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1922 1921 1922 1921
Gulden Gulden Gulden Gulden
Fabrieken „Watoe- Kapitaal 1.200.000 .- 1.200.000.
toelis" en ,,Poppoh" 2 .- 2 .- Reservefonds 1.500.000. 1.329.570 .-
Kasmiddelen 1.644.089.20 3.490.035.30 Reg. rietbrandverz.
Effecten 717.519.75 720.325.68 eigen risico 4.370.69
Debiteuren Indië 103.034.26 128.656.12 Id. vernieuw. uitbr. 642.652.29
Exploitatie 1.548.845.72 2.199.795.76 Fonds ter behart ..
Effectendepot1) 21.122.50 21.018.75 v. econ. belangen 144.489.75 129.502.33
Loopende rente 10.184.48 15.756.69 Te betalen divid. 21.625 .-
Nog niet verantw. Crediteuren 853.622.20 2.402.014.58
suiker 1.959.51 16.792.76 Borgstelling1) 21.122.50 21.018.75
Belegd fonds ter Winstsaldo 555.157.77 998.943.05
behart. v. econom.
belangen 130.630.49 128.317.94
Interim-dividend 120.000 .-
Tantième-rekg. 3.000 .- 3.000.
Kantoorinvent. Haag P.M. P.M.
4.300.387.91 6.723.701. 4.300.387.91 6.723.701
1) Effectendepot Directeur en Superintendent; zie contra.