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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1938 1937 1938 1937
Gulden Gulden Gulden Gulden
Mijnveld Lebong Simpang 1.137.265 1.145.062 Kapitaal 2.500.000 2.500.000
Mijnveld Lebong Donok . . 136.602 238.947 Crediteuren 148.589 24.605
Mijnveld Tjikondang 317.254 Bestemmingsreserves 15.800
Mijnveld Tambang Sawa . . 33.345 Onopgevraagd dividend 1.369
Concess. en vergunn. 44.989 247.453 Bankiers 48.790 58.295
Goederen 183.568 Saldo winst 2.641
Kassa en kassiers. 53.724 336.547
Edel metaal op ondernem. 159.8312) 48.454
Edel metaal in consignatie 92.888
Effecten 7.0611) 170.463
Debiteuren 17.866 10.145
Voorzieningfonds 129.907
Terug te ontv. belasting . . 32.900
C. V. Rexhauser & Co. .. 4.921
Te vorderen interest 3.114
N.V. Veland Imp. en Exp.
H.Mij. 99.400 126.109
Vooruitbet. bedragen 19.979
Verliessaldo 502.265
2.713.149 2.586.910 2.713.149 2.586.910