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| dist | · | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | ✓ | ✓ | ✓ |
ACTIEF BALANS PER 31 DECEMBER. PASSIEF.
1930 1929 1930 1929
Gulden Gulden Gulden Gulden
Terr., geb., inr., inv. Kapitaal geplaatst 3.000.000 .- 3.000.000 .-
en mach., Sabang 987.711.503) 972.383.50 Erfpachtsrente 88.046.79 86.126.05
Dokken 715.950 .- 4) 769.900 .- Stat. reservefonds 500.000 .- 500.000 .-
Drijvend materieel 18.087 .- 5) 27.635 .- Extra reserves 555.224.73 554.336.07
Werken bestemd v. Ondersteun.fonds 100.000 .- 100.000 .-
overdr. a/regeering 440.87 440.87 Onverd. dividend 20.519.07 19.744.67
Inventaris A'dam 1 .- 1 .- Diverse crediteuren 476.025.88 965.040.14
Steenkolen 330.585.316) 472.707.74 Aand. winst Regeer. 27.500 .- 69.500 .-
Magazijnvoorraad 388.660.20 434.840.44 Res. v. div. belang.
Assurantie 5.369 .- 7.886 .- en ink.belast. Indië 327.618.73 310.998.73
Div. debiteuren 466.920.07 539.492.54 Saldo winst 352.713.78 602.771.56
Ned. Handel Mpij.
rek.crt. 178.371.56 103.252.69
Remises v. Sabang 182.242.15 522.881.80
Kas en girorekg. 36.358.37 16.430.54
Effecten 1.662.835.671) 1.469.133.84
Aandeelen i.a. N.V. 444.501 .- 2) 444.501 .-
Prol. en deposito's 400.500 .-
Interest 29.615.28 26.530.26
5.447.648.98 6.208.517.22 5.447.648.98 6.208.517.22