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ACTIEF. BALANS OP 30 JUNI. PASSIFF.
1921 1920 1921 1920
Gulden Gulden Gulden Gulden
Concessie P.M. P.M. Kapitaal 1.500.000 .- 1.500.000 .-
Tin 1.118.517.33 151.123 35 7 pct. obligatieleen. 1.000.000 .-
Ned. H. Mpij. Sin- Crediteuren 106.787.22 188.535.95
gapore deposito 855.20 1.059.030 59 Ned. H. Mij. Singa-
Kas directie 1.937.60 1.020 02 pore R. C. 607.901.36 133.945.43
Kassiers in Nederl. 219 711.29 39.758.38 Te betalen onkost. 295.814.10 209.491.07
Hoofdkas Singkep 8.371.24 19.811 70 Onopgevr. dividend 16.543.80 16.295.90
Voorschotten 7.807.83 27.665.29 Dividend 22 pct. 330.000,-
Debiteuren 263.746.29 76.785 26 Taem oprcht.bew. 75.000 .-
Goederen 444.382.38 428.751 36 Dotatie reservefonds 42.727.35
Werken, werkt. en Tantièmes 72.443.23
gebouwen 1.068.458.52 711.067.48 Belasting 16.683.50
Tinwasch-baggermo- nv. div. opr. bew. 35.83 35.83
len Dabo 10.000 .- 10.000 .- Reservefonds
Tinwasch-baggermo- f 483.497.68 (f 446.991) P.M. P.M.
len Raja 20.000 .- 20.000 .-
Kleine vaartuigen 72.579.62 40.144.83
Dienst der obl.leen. 46.000 .-
Saldo verlies 244.715.01
Belegd reservefonds P.M. P.M.
3.527.082.31 2.585.158 26 3.527.082.31 2.585.158.26