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| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1919 1918 1919 1918
Gulden Gulden Gulden Gulden
Concessie, enz. 2.051.498.67 2.094.916.63 Gewone aandeelen. 894.500. '894.500 .-
Meubilair A'dam ... 1 .- 1 .- Pref. aandeelen 1.314.500 .- 1.314.500 .-
Kas en kassier 7.332.20 Crediteuren 46.041.02 20.368.35
Effecten 18.137.50 36.487 .- Reservefonds 90.887.12 87.813.64
Debiteuren 45.757.92 44.838.62 Res. O.W .- belasting 2.240 .- 20.000 .-
Helena-mijn 1 .- 1 .- Divid. 1908-1918 11.712.50 9.397.50
Nieuwe vergunn 35.875.07 31.232.95 Dividend 1918 78.870 .-
Huis enz. Samarinda 1.000 .- 1.500 .- Divid. en tant. bel. 2.135.30
Steenkolen 39.000 .- 5.000 .- Kas, kass. Indië 19.315.10
Materialen enz. 15.991.70 Europa 10.927.96
„,Koninklijke” 87.069.43 97.042.68 Onverd. saldo 34.970.09 ' 1.43
Diverse installatiën 69.531.61 35.657.44
Roll. materieel 21.964.13 32.740 .-
Vrachtsch. „Koelloe“ 15.000 .- 9.300. ,
Sleepboot „Madjoe" 12.545 .- 15.545.
Magaz.goederen 27.712.46
2.425.093.79 2.427.586.22 2.425.093.79 2.427.586.22