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| profit | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | ✓ | · | ✓ | ✓ | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | ✓ | · | · | · | · | · | · | · | · | · | ✓ | ✓ | · | · | · | ✓ |
ACTIEF. BALANS OP 30 JUNI. PASSIEF.
1922 1921 1922 1921
Gulden Gulden Gulden Gulden
Concessie P.M. P.M. Kapitaal 1.500.000 .- 1.500.000.
N. H. Mij. Sing. 7 pct. obligatieleen. 1.000.000 .- 1.000.000 .-
deposito 855.20 855.20 Ned. H. Mij. Singa-
Kas directie 194.47 1.937.60 pore R. Crt. ...... 59.305.05 607.901.36
Kassiers in Nederl. 1.413.52 219.711.29 Crediteuren 164.152.29 106 787.22
Hoofdkas Singkep 5.056.91 8.371.24 Te bet. onkosten3) 142.892.54 295.814.10
Eff. en Hyp. u/g. 194.390.13 Onopgev. div. en cps. 6.677.25 16.543.80
Voorschotten 7.807.83 Onv. div. opr.bew. 35.83 35.83
Tin 406.535.16 1.118.517.33 Reservefonds P.M.
Goed. en res.deelen 335.316.73 444.382.38 Assur. op versche-
Debiteuren 35.115.76 263.746.29 pingen 120.30
Werkt., railb. c. a.
en gebouwen 1.186.398.43 1.068.458.52
Baggermolens en
vaartuigen 408.323.84 102.579.62
Dienst der obl.leen. 46.000 .- 46.000 .-
Saldo verlies 253.583.112) 244.715.011
Belegd Reservefds. P.M. P.M.
2.873.183.26 3.527.082.31 2.873.183.26 3.527.082.31