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| profit | · | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | ✓ | ✓ | ✓ |
ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.
1920 1919 1920 1919
Gulden Gulden Gulden Gulden
Ter., geb., inr., inv. Kapitaal geplaatst 2.500.000. 2.500.000 .-
en mach., Sabang 792.409.38 589.857.83 Erfpachtsrente 63.185.97 67.897.56
Drijvend materieel 118.234.632 141.256.67} Statut. reservefonds 500.000 .- 500.000 .-
Inventaris A'dam. 1 .- 1 .- Extra reserves 560.000 .- 560.000 .-
Steenkolen 35.196. 214.014.75 Ondersteun.fonds 52.084.87 53.442.02
Olie 12.489.28 18.285.28 Diverse crediteuren 1.084.236.52 967.200.09%
Magazijnvoorraad 655.842.18 319.874.49% Diverse crediteuren 1.084.236.52 957.200.09%
Assurantie 3.145 .- 4.105.25 Aand. winst Reg. 179.750 .- 113.750 .-
Div. debiteuren 1.624.985.012 644.424.39 Inkomstbel. Indië 600.000 .- 79.177.28
Ned. Handel Mpij. Res. v. div. belang. 100.000 .-
rek. crt. . 958.142.682 667.369.48 Saldo winst 1.202.914. 807.337.06
Remises Sabang ... 296.912.87 717.607.72
Kas . 76.865.30 6.794.75
Effect. v. d. res. 627.047.52 687.694.99
Effect. en aand. in
Naaml. Venn. 1.539.271.42 1.742.625.51
Interest 30.163.87 21.188.13
6.770.706.15} 5.775.100.25 6.770.706.152 5.775.100.25