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| dist | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1921 1920 1921 1920
Gulden Gulden Gulden Gulden
Concessie, enz. 2.047.296.122 2.069.387.99 Gew. aandeelen 894.500 .-- 894.500.
Meubilair A'dam 1 .- 1 .-- Pref. aandeelen 1.314.500. 1.314.500 .--
Effecten 25.090.94 24.406.623 Crediteuren 435.729.28 61.107.18
Debiteuren 330.905.46 178.473.99 Reservefonds 135 040.27 103.851.89
Helena-mijn 1 .- 1 .- Res. O.W .- belasting 2.550.30
Huis enz. Sama- Res. div. verplicht. 110.000.
rinda 52.000. 18.670.30 Divid. 1908-1920 5.635 .- 5.400.
Steenkolen 17.500 .- 20.230.41 Dividend 1921 (1920) 236.610. 78.870,-
Materialen enz. 47.024.82 60.497.61 Divid. belasting 7.131.40 2.377.13
Koninklijke" 1 160.553.88 125.392.14 Kas, kass. Indië 106.325.46
Diverse installatiën 93.531.61 75.531.61 Idem Europa 31.804.35
Lichters 30.700 .- 13.000. Onverd. saldo 11.047.033 6.806.362
Stoombarkassen 29.300 .- 9 500.
Motorbooten 18.170 .- 13.000.
Kas en kass. Indië 237.778.01
Idem Europa 60.340.14
3.150.192.983 2.608.092.67} 3.150.192.982 2.608.092.67}