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| profit | · | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | ✓ | ✓ | ✓ |
ACTIEF BALANS PER 31 DECEMBER. PASSIEF.
1928 1927 1928 1927
Gulden Gulden Gulden Gulden
Terr., geb., inr., inv. Kapitaal geplaatst 3.000.000 .- 3.000.000 .-
en mach., Sabang 1.044.822.50 1.096.979.50 Erfpachtsrente 85.121.80 83.832.89
Dokken en verder Statut. reservefonds 500.000 .- 500.000 .-
drijvend materieel 837.034 .- 896.534 .- Extra reserves 553.525.52 562.661.52
Werken bestemd v. Ondersteun.fonds 100.000 100.000 .-
overdr. a/regeering 108.440.66 78.297.60 Onverd. dividend 22.969.11 20.723.89
Inventaris A'dam 1 .- 1 .- Diverse crediteuren 817.083.82 551.094.72
Steenkolen 369.359.05 461.986.28 Aand. winst Regeer. 69.500 .- 69.500 .-
Magazijnvoorr. ...... 460.240.47 443.644.10 Res. v. div. belang.
Assurantie 2.583 .- 3.408.65 en ink.belast. Indië 267.770.73 271.974.73
Div. debiteuren 429.185.29 419.500.91 Saldo winst 598.328.40 604.405.80
Ned. Handel Mpij.
rek .- crt. 136.780.26 205.109.86
Remises v. Sabang 559.601.72 490.350.50
Kas en girorekg. 6.302.07 56.135.30
Effect. en aand. in
onderh. Nl. venn. 2.035.498.26 1.593.487.89
Interest 24.451.10 18.757.96
6.014.299.38 5.764.193.55 6.014.299.38 5.764.193.55