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| profit | · | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | ✓ | ✓ | ✓ |
ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.
1924 1923 1924 1923
Gulden Gulden Gulden Gulden
Terr., geb., inr., inv. Kapitaal geplaatst 3.000.000 .- 3.000.000.
en mach., Sabang 1.142.901.66 970.595.95 Erfpachterente 78.950.88 68.739.90
Dokken en verder Statut. reservefonds 500.000 .- 500.000 .-
drijvend materieel 1.013.915.54 334.579.54 Extra reserves ...... 560.411.13 560.411.13
Werken bestemd v. Ondersteun.fonds 100.000 .- 100.000 .-
overdr. a/regeering 114.686.51 89.274.37 Onverd. dividend ... 25.889.60} 28.366.113
Steenkolen 291.769.553 238.478.362 Diverse crediteuren 639.138.63 846.021.082
Magazijnvoorraad 371.558.35 412.376.97 Aand. winst Regeer. 62.500 .- 41.500 .-
Assurantie 1.785 .- 4.047 .- Res. v. div. belang.
Div. debiteuren 405.996.272 884.565.07} en ink.belast. Indië 139.695.37 80.675.74
Ned. Handel Mpij. Saldo winst 557.979.59 432.703.66
rek .- crt. 225.146.13 377.051.63
Remises v. Sabang 523.351.41 452.367.25
Kas en girorekg. 42.090.162 34.562.22
Effect. en aand. in
onderh. Nl. venn. 1.417.214.90 1.627.245.22
Deposito's 100.000 .- 200.000.
Interest 14.149.71 33.274.04
5.664.565.20} 5.658.417.63 5.664.565.20 5.658.417.63