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| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1927 1926 1927 1926
Gulden Gulden Golden Gulden
Concessie, enz. 1.689.757.14 1.744.757.14 Gewone aand. 1 535.500. 1.535.500.
Meubilair 's-Hage 1 .- 1 .- Pref. aandeelen 1.314.500. 1.314.500 .-
Effecten 46.702.37 61.600 .- Crediteuren 278.996.81 259.805.50
Div. deelnamen 7.502 .- 3 .- Reservefonds 300.000 .- 280.754.96
Debiteuren 208.083.90 303.575.07 Res. div. verplicht. 65.637.06 71.634.35
Helena-mijn 1 .- 1 .- Divid. onopgevraagd 15.952 .- 17.937 .-
Huizen en erven Onverd. divid. saldo 12.701.23 12.701.23
Samarinda 52.867 .- 30.000. Onverdeeld winst-
Reederij O .- Borneo 151.612.15 175.385.99 saldo Ao. Po. 4.832.60 1.708.54
Electrificatiereken. 484.861.52 533.856.02 Winstsaldo 2.936.58 198.527.60
Kolenvoorraden 26 717.32 37.029.03
Materialen enz. 88 833.77 56.910.33
,Koninklijke" 201.729.50 219.316 13
Diverse installatiën 292.368.39 135.884.75
Diverse vaartuigen 12.970.80 15.770.80
Loromotieven 9.100 .- 5.000
Belegde kasmiddel. 171.162.50 253.446.25
Kas en kassiers 86.785.92 121.232.67
3.531.056.28 3.693.069.18 3.531.056.28 3.693.069.18