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| dist | · | ✓ | · | ✓ | ✓ | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | ✓ | · | · | · | · | · | · | · | · | · | ✓ | ✓ | · | · | · | ✓ |
ACTIEF. BALANS OP 30 JUNI. PASSIEF.
1920 1919 1920 1919
Tin Ned. Concessie H. Mpij. Sin- Gulden 151.123.35 60.000 Gulden 688.800.99 .- Ned. Kapitaal Crediteuren H. Mij. Singa- 1.500.000 Gulden 188.535.95 .- 1.500.000 Gulden 190.221.77 .-
Kas Werken, Kassiers Goederen Hoofdkas Debiteuren gapore gebouwen Voorschotten directie Tinwasch-baggermo- in werkt. deposito Singkep Nederl. en 1.059.030.59 428.751.36 711.067.48 39.758.38 19.811.70 27.665.29 76.785.26 1.020.02 558.572 860.147.73 395.513.57 32.144.15 28.618.26 32.388.22 3.083.55 5.644.30 .- Te Onv. Idem Dotatie pore Dividend Belasting Onopgevr. Tantièmes Reservefonds betalen div. R. 22 O. opricht.bew. (30) reservefonds opr.bew. dividend onkost. pct. 330.000 75.000 209.491.07 133.945.43 16.295.90 42.727.35 72.443.23 16.683.50 35.83 .- .- 450.000 111.000 14.638 183.494.44 106.830.57 146.908.22 24.485.25 63.551.28 389.10 .- .- .-
len Dabo Tinwasch-baggermo- / 10.000 .- 15.000 .- f 446.991 (f 414.802) P.M. P.M.
len Raja 20.000 .- 25.000 .-
Kleine vaartuigen 40.144.83 51.605.86
Huis Haag 35.000 .-
Belegd reservefonds P.M. P.M.
2.585.158.26 2.791.518.63 2.585.158.26 2.791.518.63