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| profit | · | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | ✓ | ✓ | ✓ |
ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.
1926 1925 1926 1925
Gulden Gulden Gulden Gulden
Terr., geb., inr., inv. Kapitaal geplaatst 3.000.000 .- 3.000.000 .-
en mach., Sabang 1.062.008.64 1.074.955.59 Erfpachtsrente 83.731.56 81.967.64
Dokken en verder Statut. reservefonds 500.000. 500.000 .-
drijvend materieel 962.234.45 1.029.543 .- Extra reserves ...... 561.943.57 560.690.07
Werken bestemd v. Ondersteun.fonds 100.000 .- 100.000 .-
overdr. a/regeering 51.791.37 50.620.54 Onverd. dividend ... 26.679.24 27.994.93₺
Inventaris A'dam 1 .- 1 .- Diverse crediteuren 723.123.08₺ 573.515.92
Steenkolen 184.523.34 416.465.30 Aand. winst Regeer. 97.500 .- 69.500 .-
Magazijnvoorr. 434.455.47₴ 382.818.60₴ Res. v. div. belang.
Assurantie 3.897.25 5.781.20 en ink.belast. Indië 308.372.48 220.762.72
Div. debiteuren 316.735.662 284.242.51 Saldo winst 749.341.27₺ 594.244.94₺
Ned. Handel Mpij.
rek .- crt. 226.924.35 80.062.15
Remises v. Sabang 655.311.52 514.198.42
Kas en girorekg. 13.767.63 27.349.49%
Effect. en aand. in
onderh. Nl. venn. 2.210.374.35 1.602.865.37
Deposito's 240.000 .-
Interest 28.666.17 19.773.05
6.150.691.21 5.728.676.23 6.150.691.21 5.728.676.23