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| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1920 1919 1920 1919
Gulden Gulden Gulden Gulden
Concessie, enz. 2.069.387.99 2.051.498.67 Gew. aandeelen 894.500. 894.500 .-
Meubilair A'dam ... 1 .- 1 .- Pref. aandeelen 1.314.500 .- 1.314.500 .-
Effecten 24.406.622 18.137.50 Crediteuren 61.107.18 46.041.02
Debiteuren 178.473.99 45.757.92 Reservefonds 103.851.89 90.887.12
Helena-mijn 1 .- 1 .- Res. O.W .- belasting 2.550.30 2.240 .-
Nieuwe vergunn. 35.875.07 Divid. 1908-1918 5.400 .- 11.712.50
Huis enz. Samarinda 18.670.30 1.000 .- Dividend 1920 78.870 .-
Steenkolen 20.230.41 39.000 .- Divid. en tant. bel. 2.377.13
Materialen enz. 60.497.61 21.964.13 Kas, kass. Indië 106.325.46 19.315.10
Koninklijke" 125.392.14 87.069.43 Europa 31.804.35 10.927.96
Diverse installatiën 75.531.61 69.531.61 Onverd. saldo 6.806.362 34.970.09
Vrachtsch. „,Koeloe" 13.000 .- 15.000 .-
Sleepboot ,,Madjoe" 9.500 .- 12.545 .-
Magaz.goederen 27.712.46
2.608.092.67} 2.425.093.79 2.608.092.67} 2.425.093.79