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| dist | · | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | ✓ | ✓ | ✓ |
ACTIEF BALANS PER 31 DECEMBER. PASSIEF.
1929 1928 1929 1928
Gulden Gulden Gulden Gulden
Terr., geb., inr., inv. Kavitaal geplaatst 3.000.000. 3.000.000.
en mach., Sabang 972.383.50 1.044.822.50 Erfpachtsrente 86.126.05 85.121.80
Dokken en verder Statut. reservefonds 500.000. 500.000 .-
drijvend materieel 797.535 .- 837.034 .- Extra reserves 554.336.07 553.525.52
Werken bestemd v. Ondersteun.fonds 100.000 .- 100.000 .-
overdr. a/regeering 440.87 108.440.66 Onverd. dividend 19.744.67 22.969.11
Inventaris A'dam 1 .- 1 .- Diverse crediteuren 965.040.14 817.083.82
Steenkolen 472.707.74 369.359.05 Aand. winst Regeer. 69.500 .- 69.500 .-
Magazijnvoorr. 434.840.44 460.240.47 Res. v. div. belang.
Assurantie 7.886 .- 2.583 .- en ink.belast. Indië 310.998.73 267.770.73
Div. debiteuren 539.492.54 429.185.29 Saldo winst 602.771.56 598.328.40
Ned. Handel Mpij.
rek.crt. 103.252.69 136.780.26
Remises v. Sabang 522.881.80 559.601.72
Kas en girorekg. 16.430.54 6.302.07
Effecten 1.469.133.841) 1.590.997.26
Aandeelen i.a. N.V. 444.501 .- 2) 444.501 .-
Prol. en deposito's 400.500 .-
Interest 26.530.26 24.451.10
6.208.517.22 6.014.299.38 6.208.517.22 6.014.299.38