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| dist | · | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | ✓ | ✓ | ✓ |
ACTIEF BALANS PER 31 DECEMBER. PASSIEF.
1932 1931 1932 1931
Gulden Gulden Gulden Gulden
Terr., geb., inr., inv. Kapitaal geplaatst 3.000.000 .- 3.000.000 .-
en mach. Sabang 918.338.50$) 925.930.50 Frfpachtsrente 88.385.96 88.046.79
Dokken 630.002 .- 4) 672.002 .- Stat. reservefonds 220.000 .- 500.000 .-
Drijvend materieel 7.069 .- 5) 43.618 .- Extra reserve 316.000 .- 236.000 .-
Werken bestemd v. Assur. eigen risico 55.879.92 55.703.45
overdr. a. regeer. 440.87 27.863.26 Ondersteun.fonds 100.000 .- 100.000 .-
Inventaris A'dam 1 .- 1 .- Nederl. Handel Mij.
Steenkolen 273.451.296) 234.820.05 rek.crt. 20.021.89
Magazijnvoorraad 326.801.046) 381.762.19 Onverd. dividend 15.121.47 15.121.47
Assurantie 6.298.52 3.033.50 Diverse crediteuren 432.108.67 399.180.44
Div. debiteuren 390.558.94 403.224.37 Res. v. div. belang.
Ned. Handel Mpij. en Venn.bel. Indië 94.65 21.307.23
rek.crt. 6.147.97
Remises v. Sabang 74.729.29 116.072.24
Kas en girorekg. 19.120.66 25.436.94
Effecten 1.101.176.871) 1.123.382.25
Aandeelen i.a. N.V. 442 502. - 2) 444.501 .-
Interest 21.044.63 24.126.87
Saldo verlies 9.907.49 9.607.10
4.227.590.07 4.435.381.27 4.227.590.07 4.435.381.27