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| profit | · | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | ✓ | ✓ | ✓ |
ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.
1925 1924 1925 1924
Gulden Gulden Gulden Gulden
Terr,, geb., inr., inv. Kapitaal geplaatst 3.000.000 .- 3.000.000 .-
en mach., Sabang 1.074.955.59 1.142.901.66 Erfpachtørente ...... 81.967.64 78.950.88
Dokken en verder Statut. reservefonds 500.000 .- 500.000 .-
drijvend materieel 1.029.543 .- 1.013.915.54 Extra reserves ...... 560.690.07 560.411.13
Werken bestemd v. Ondersteun-fonds ... 100.000 .- 100.000 .-
overdr. a/regeering 50.620.54 114.686.51 Onverd. dividend ... 27.994.93₺ 25.889.60%
Inventarie A'dam . 1 .- Diverse crediteuren 573.515.92 639.138.63
Steenkolen 416.465.30 291.769.55} Aand. winst Regeer. 69.500 .- 62.500 .-
Magazijnvoorr. 382.818.60₴ 371.558.35 Res. v. div. belang.
Assurantie 5.781.20 1.785 .- en ink.belast. Indië 220.762.72 139.695.37
Div. debiteuren ... 284.242.51 405.996.27₺ Saldo winst 594.244.94} 557.979.59
Ned. Handel Mpij.
rek .- crt. 80.062.15 225.146.13
Remises v. Sabang 514.198.4% 523.351.41
Kas en girorekg. 27.349.49} 42.090.16}
Effect. en aand in
onderh. Nl. venn. 1.602.865.37 1.417 214.90
Deposito's 240.000 .- 100.000 .-
Interest 19.773.05 14.149.71
6.728.676.23 5.664.565.20} 5.728.676.23 5.664.565.20}