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Y: 0
| 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 | 41 | |
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| balance | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1929 1928 1929 1928
Gulden Gulden Gulden Gulden
Concessie, enz. 1.528.757.14 1.634.757.14 Gewone aand. 1.535.500. 1.535.500 .-
Meubilair 's-Hage 1 .- 1 .- Pref. aandeelen 1.314.500 .- 1.314.500 .-
Div. deelnamen 7.502 .- 7.502 .- Crediteuren 227.520.29 226.654.04
Debiteuren 118.529.80 164.107.06 Reservefonds 300.000 .- 300.000 .-
Helena-mijn 1 .- 1 .- Res. div. verplicht. 179.540.77 103.330.49
Huizen en erven Divid. onopgevraagd 17.050 .- 12.025 .-
Samarinda 36.928 .- 43.968 .- Onverd. divid. saldo 12.701.23 12.701.23
Reederij O .- Borneo 412.018.701 Onverdeeld winst-
Kolenvoorraden 36.554.74 9.201.48 saldo Ao. Po. 4.832.60 4.832.60
Materialen enz. 91.021.39 95.700.69 Winstsaldo 179.662.94 173.013.23
,Koninklijke" 250.619.50 200.917.75
Diverse installatiën 733.501 .- 760.451.46
Diverse vaartuigen 2.592.96 11.714 .-
Locomotieven 18.881.89
Belegde kasmiddel. 560.349.37 40.450 .-
Kas en kassiers 395.339.93 269.584.42
Betaald op loopen-
de orders 9.610 .- 13.300 .-
3.771.307.83 3.682.556.59. 3.771.307.83 3.682.556.59