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| dist | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1928 1927 I 1928 1927
Gulden Gulden 1 Gulden Gulden
Concessie, enz. 1.634.757.14 1.689.757.14 Gewone aand. 1.535.500. 1.535.500.
Meubilair 's-Hage 1 .- 1 .- Pref. aandeelen 1.314.500. 1.314.500 .-
Effecten 46.702.37 Crediteuren 226.654.04 278.996.81
Div. deelnamen ... 7.502 .- 7.502 .- Reservefonds 300.000 .- 300.000 .-
Debiteuren 164.107.06 208.083.90 Res. div. verplicht. 103.330.49 65.637.06
Helena-mijn 1 .- 1 .- Divid. onopgevraagd 12.025 .- 15.952 .-
Huizen en erven Onverd. divid. saldo 12.701.23 12.701.23
Samarinda 43.968 .- 52.867 .- Onverdeeld winst-
Reederij O. Borneo 412.018.701) 151.612.15 saldo Ao. Po. 4.832.60 4.832.60
Electrificatiereken. 484.861.52 Winstsaldo 173.013.23 2,936.58
Kolenvoorraden 9.201.48 26.717.32
Materialen enz. ... 95.700.69 88.833.77
,Koninklijke" 200.917.75 201.729.50
Diverse installatiën 760.451.46 292.368.39
Diverse vaartuigen 11.714 .- 12 970.80
Locomotieven 18.881.89 9.100 .-
Belegde kasmiddel. 40.450 .- 171.162.50
Kas en kassiers 269.584.42 86.785.92
Betaald op loopen-
de orders 13.300
3.682.556.59 3.531.056.28 3.682.556.59 3.531.056.28