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| balance | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1926 1925 1926 1925
Gulden Gulden Gulden Gulden
Concessie, enz. 1.744.757.14 1.844.757.14 Gewone aand. 1.535.500 .- 1.535.500 .-
Meubilair 's Hage 1 .- 1 .- Pref. aandeelen 1.314.500 .- 1.314.500 .-
Effecten 61.600 .- 63.791.12 Crediteuren 259.805.50 369.724.13
Debiteuren 303.578.07 162.536.79 Reservefonds 280.754.96 260.991.95}
Helena-mijn 1 .- 1 .- Res. div. verplicht. 71.634.35 290.023.14
Huizen en erven Divid. onopgevraagd 17.937 .- 18.822 .-
Samarinda 30.000 .- 35.490 .- Aflosb. gest. cum.
Reederij O .- Borneo 175.385.99 177.635.88₺ bewijzen 3.500 .-
Electrificatierekg. 533.856.02 575.204.22 Onverd. divid. saldo 12.701.23 12.701.23
Kolenvoorraden 37.029.03 12.464 .- Onverdeeld winst-
Materialen enz. ... 56.210.33 57.091.55 saldo Ao. Po. 1.708.54
Koninklijke" 219.3116.13 279.851.13 Winstsaldo 198.527.60 197.630.04}
Diverse installatiën 135.884.75 84.342.67
Diverse vaartuigen 15.770.80 19.981 .-
Locomotieven 5.000 .- 7.920 .-
Belegde kasmiddel. 253.446.25 516.812.50
Kas en kassiers 121.232.67 165.512.493
3.693.069.18 4.003.392.50 3.693.069.18 4.003.392.50