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ACTIEF BALANS PER 31 DECEMBER. PASSIEF.
1931 1930 1931 1930
Gulden Gulden Gulden Gulden
Terr., geb., inr., inv. Kapitaal geplaatst 3.000.000 .- 3.000.000 .-
en mach. Sabang 925.930.503 ) 987.711.50 Erfpachtsrente 88.046.79 88.046.79
Dokken 672.002 .- 4) 715.950 .- Stat. reservefonds 500.000 .- 500.000 .-
Drijvend materieel 43.618 .- 5) 18.087 .- Extra reserve 236.000 .- 500.000 .-
Werken bestemd v. Assur. eigen risico 55.703.45 55.224.73
overdr. a/regeering 27.863.26 440.87 | Ondersteun.fonds 100.000 .- 100.000 .-
Inventaris A'dam 1 .- 1 .- Nederl. Handel Mij.
Steenkolen 234.820.056) 330.585.31 rek.crt. 20.021.89
Magazijnvoorraad 381.762.19 388.660.20 Onverd. dividend 15.121.47 20.519.07
Assurantie 3.033.50 5.369 .- | Diverse crediteuren 399.180.44 476.025.88
Div. debiteuren 403.224.37 466.920.07 Aand. winst Regeer. 27.500 .--
Ned. Handel Mpij. Res. v. div. belang.
rek.crt. 178.371.56 en Venn.bel. Indië 21.307.23 327.618.73
Remises v. Sabang 116.072.24 182.242.15 Saldo winst 352.713.78
Kas en girorekg. 25.436.94 36.358.37
Effecten 1.123.382.251) 1.662.835.67
Aandeelen i.a. N.V. 444.501 .- 2) 444.501 .-
Interest 24.126.87 29.615.28
Saldo verlies 9.607.10
4.435.381.27 5.447.648.98 | 4.435.381.27 5.447.648.98