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| dist | · | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | ✓ | ✓ | ✓ |
ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.
1921 1920 1921 1920
Gulden Gulden Gulden Gulden
Terr., geb., inr., inv. Kapitaal geplaatst 3.000.000 .- 2.500.000 .-
en mach., Sabang 804.804.12 792.409.38 Erfpachtsrente 63.169.93 63.185.97
Drijvend materieel 112.280.57 118.234.632 Statut. reservefonds 500.000 .- 500.000 .-
Werken bestemd v. Extra reserves 560.000 .- 560.000 -
overdr. a/regeering 303.963.70 Ondersteun.fonds 100.000 .- 52.084.87
Inventaris A'dam 1 .- Onverd. dividend 36.837.591 28.534.79%
Steenkolen 294.064 .- 35.196 .- Diverse crediteuren 941.901.81₺ 1.084 236.52
Olie 6.305.80 12.489.28 Aand. winst Reg. 97.500,- 179.750 .-
Magazijnvoorraad 453.788.10 655.842.18 Inkomstbel. Indië en
Assurantie 3.304.56 3.145 .- reg. v. div. belang. 735.000 .- 600.000.
Div. debiteuren 1.191.436.95} 1.624 985.01} Saldo winst 747.226.98 1.202.914 .--
Ned. Handel Mpij.
rek .- crt. 426.105.283 958.142.682
Remises v. Sabang 234.421.04 296.912 87
Kas 26.468.57 76.865 30
Effect. v. d. res. 627 047.52
Effect. en aand. in
Naaml. Venn. 1.499.481.63 1.539.271.42
Deposito's 1.400.000 .-
Interest 25.210 99 30.163.87
6.781.636.32 6.770.706.15} 6.781.636.32 · 6.770.706 152