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| balance | · | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | · | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | ✓ | ✓ | ✓ |
ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.
1927 1926 1927 1926
Gulden Gulden Gulden Gulden
Terr., geb., inr., inv. Kapitaal geplaatst 3.000.000 .- 3.000.000 .-
en mach., Sabang 1.096.979.50 1.062.008.64 Erfpachtsrente 83.832.89 83.731.56
Dokken en verder Statut. reservefonds 500.000 .- 500.000 .-
drijvend materieel 896.534 .- 962.234.45 Extra reserves 562.661.52 561.943.57
Werken bestemd v. Ondersteun.fonds ... 100.000 .- 100.000 .-
overdr. a/regeering 78.297.60 51.791.37 Onverd. dividend ... 20.723.89 26.679.24
Inventaris A'dam 1 .- 1 .- Diverse crediteuren 551.094.72 723.123.08₺
Steenkolen 461.986.28 184.523.34 Aand. winst Regeer. 69.500 .- 97.500 .-
Magazijnvoorr. ...... 443.644.10 434.455.47} Res. v. div. belang.
Assurantie 3.408.65 3 897.25 en ink.belast. Indië 271.974.73 308.372.48
Div. debiteuren 419.500.91 316.735.66₺ Saldo winst 604.405.80 749.341.27₺
Ned. Handel Mpij.
rek .- crt. 205.109.86 226.924.35
Remises v. Sabang 490.350.50 655.311.52
Kas en girorekg. 56.135.30 13.767.63
Effect. en aand. in
cnderh. Nl. venn. 1.593 487.89 2.210.374.35
Interest 18.757.96 28.666.17
5.764.193.55 6.150.691.21 5.764.193.55 6.150.691.21