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| dist | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF
1930 1929 1930 1929
Gulden Gulden Gulden Gulden
Concessie, enz. 1.340.059.321) 1.528.757.14 Gewone aand. 1.535.500 .- 1.535.500 .-
Meubilair s-Hage 1 .- 1 .- Pref. aandeelen 1.314.500. 1.314.500 .-
Div. deelnamen 7.503 .- 7.502 .- Crediteuren 206.045.17 227.520.29
Vordering. op idem 1.847.99 Reservefonds 300.000 .- 300.000 .-
Debiteuren 87.331.43 118.529.80 Res. div. verplicht. 105.407.66 179.540.77
Helena-mijn 1 .- 1,- Divid. onopgevraagd 17.924 .- 17.050 .-
Huizen en erven Onverd. divid. saldo 12.701.23 12.701.23
Samarinda 36.741 .- 36.928 .- Onverdeeld winst-
Kolenvoorraden 68.515.692) 36.554.74 saldo Ao. Po. 8.337.04 4.832.60
Materialen enz. 140.223.96 91.021.39 Winstsaldo 179.662.94
„,Koninklijke" 274.248.88 250.619.50
Diverse installatiën 1.134.508.784) 733.501 .-
Diverse vaartuigen 2.592.96 2.592.96
Belegde kasmiddel. 348.045.873) 560.349.37
Kas en kassiers 42.402.42 395.339.93
Vooruitbet. expl.
kosten 13.153.52
Interest te goed 3.237.28
Betaald op loopen-
de orders 9.610.
3.500.415.10 3.771.307.83 3.500.415.10 3.771.307.83