X: 0
Y: 0
| 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 | 41 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| balance | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1922 1921 1922 1921
Gulden Gulden Gulden Gulden
Concessie, enz. 1.973.210.12 2.047.296.12} Gew. aandeelen 894.500 .- 894.500 .--
Meubilair A'dam. 1 .- 1 .- Pref. aandeelen 1.314.500 .- 1.314.500 .-
Effecten 58.288.50 25.090.94 Crediteuren 179.986.65 435.729.28
Debiteuren 258.138 .- 330.905.4ª Reservefonds 174.394.452 135.040.27
Helena-mijn 1 .- 1 .- Res. div. verplicht. 370.000 .- 110.000 .-
Huis enz. Sama- Divid. 1908-1921 11.875 .- 5.635 .-
rinda 50.500 .- 52.000 .- Dividend 1922 (1921) 230.037.50 236.610 .-
Steenkolen 62.652 .- 17.500 .- Divid. belasting 9.194.80 7.131.40
Materialen enz. 58.579.31 47 024.89 !Afloss. cumulbewijzen 75.000 .-
,Koninklijke" 306.817.75 160.5 3.88 Onverd. saldo 8.464.69} 11.047.052
Diverse installatiën 100.306.90 93.531.61
Lichters 27.660.50 30.700 .-
Locomotieven 10.000 .-
Stoombarkassen 30.000 .- 29.300.
Motorbooten 16.500 .- 18.170.
Kas en kass. Indië 175.246.14 237.778.01
Idem Europa 140.051.88 60.340.14
3.267.953.10 3.150.192.983 3.267.953.10 3.150.192.98%