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ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.
1923 1922 1923 1922
Gulden Gulden Gulden Gulden
Terr., geb., inr., inv. Kapitaal geplaatst 3.000.000 .- 3.000.000 .-
en mach., Sabang 970.595.95 1.018.517.51 Erfpachterente 68.739.90 63.377.34
Dokken en verder Statut. reservefonds 500.000 .- 500.000 .-
drijvend materieel 334.579.54 135.080.96 Extra reserves 560.411.13 560.091.31
Werken bestemd v. Ondersteun.fonds 100.000 .- 100.000 .-
overdr. a/regeering 89.274.37 622.713.96 Onverd. dividend 28.366.11} 28.979.373
Inventaris A'dam 1 .- Diverse crediteuren 846.021.082 831.304.413
Steenkolen 238.478.362 411.527.50 Aand. winst Reg. 41.500 .- 27.500 .-
Olie 2.250.11 Res. v. div. belang.
Magazijnvoorraad 412.376.97 411.572.70 en ink.belast. Indië 80.675.74 307.570.23
Assurantie 4.047 .- 6.163.20 Saldo winst 432.703.66 354.653.21
Div. debiteuren 884.565.072 964.019.80}
Ned. Handel Mpij.
rek .- crt. 377.051.63 391.884.80
Remises v. Sabang 452.367.25 86.648.19
Kas en girorekg. 34.562.22 88.757.862
Effect. en aand. in
onderh. Nl. venn. 1.627.245.22 1.370.352.89
Deposito's 200.000 .- 250.000 .-
Interest 33.274.04 13.985.39
5.658.417.63 5.773.475.88 5.658.417.63 5.773.475.88