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| profit | · | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | ✓ | ✓ | ✓ |
ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.
1922 1921 1922 1921
Gulden Gulden Kapitaal geplaatst 3.000.000 .- 3.000.000 .-
Terr., geb., inr., inv. Erfpachtsrente 63.377.34 63.169.93
en mach., Sabang 1.018.517.51 804.804.12 Statut. reservefonds 500.000 .- 500.000 .-
Drijvend materieel 135.080.96 112.280.57 Extra reserves ...... 560.091.31 560.000 .-
Werken bestemd v. Ondersteun.fonds ... 100.000 .- 100.000 .-
overdr. a/regeering 622.713.96 303.963.70 Onverd. dividend 28.979.372 36.837.59}
Inventaris A'dam 1 .- 1 .- Diverse crediteuren 831.304.412 941.901.81}
Steenkolen 411.527.50 294.064 .- Aand. winst Reg. 27.500 .- 97.500 .-
Olie 2.250.11 6.305.80 Res. v. div. belang.
Magazijnvoorraad. 411.572.70 453.788.10 en ink.belast. Indië 307.570.23 735.000 .-
Assurantie 6.163.20 3.304.56 Saldo winst 354.653.21 747.226.98
Div. debiteuren 964.019.80% 1.191.436.952
Ned. Handel Mpij.
rek .- crt. 391.884.80 426.105.282
Remises v. Sabang 86.648.19 234.421.04
Kas en girorekg. 88.757.86₺ 26.468.57
Effect. en aand. in
onderh. Nl. Venn. 1.370.352.89 1.499.481.63
Deposito's 250.000 .- 1.400.000 .-
Interest 13.985.39 25.210.99
5.773.475.88 6.781.636.32 5.773.475.88 6.781.636.32