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| profit | · | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | ✓ | ✓ | ✓ |
ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.
1919 1918 1919 1918
Gulden Gulden Gulden Gulden
Terr., geb., inr., inv. Kapitaal geplaatst 2.500.000 .- 2.500.000 .-
en mach., Sabang 589.857.83 587.858.14} Erfpachtsrente 67.897.56 66.823.91
Drijvend materieel 141.256.67} 188.304.522 Statut. reservefonds 500.000 .- 500.000 .-
Inventaris Amsterd. 1 .- 1 .- Extra reserve 560.000 .- 555.000 .-
Steenkolen 214.014.75 193.873.13 Ondersteun.fonds 53.442.02 52.865.09
Olie 18.285.28 21.525.32 Diverse crediteuren 957.200.092 565.800.023
Magazijnvoorraad 319.874.492 245.190.17 Onverd. dividenden 36.296.232 7.930.342
Assurantie 4.105.25 4.937.71 Aand. winst Reg. 113.750 .- 53.750 .-
Div. debiteuren 644.424.39 452.061.742 Inkomstbel. Indië 79.177.28 46.635 .-
Ned. Handel Mpij. Res. v. div. belang. 100.000 .-
rek. crt. 667.369.48 588.396.63 Saldo winst 807.337.06 502.673.65
Remises Sabang 717.607.72 22.713.97
Kas 6.794.75 25.555.97}
Effect. v. d. res. ... 687.694.99 837.668.27
Effect. en aand. in
Naaml. Venn. 1.742.625.51 1.657.941.14
Interest 21.188.13 25.450.29
5.775.100.25 4.851.478.02 5.775.100.25 4.851.478.02