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| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF
1931 1930 1931 1930
Gulden Gulden Gulden Gulden
Concessie, enz. 1.332.068.102) 1.340.059.321 Gewone aand. 1.535.500 .- 1.535.500 .-
Meubilair 's-Hage 1 .- 1 .- Pref. aandeelen 1.314.500 .- 1.314.500 .-
Idem Indië 1 .- 1 .- Crediteuren 144.256.03 206.045.17
Div. deelnamen 7.503 .- 7.503 .- |Reservefonds 244.722.67 300.000 .-
Vordering. op idem 1.847.99 | Res. div. verplicht. 42.013.55 105.407.66
Debiteuren 47.016.31 87.331.43 | Divid. onopgevraagd 11.954 .- 17.924 .-
Helena-mijn 1 .- 1 .- | Onverd. divid. saldo 12.701.23 12.701.23
Huizen en erven Onverdeeld winst-
Samarinda 36.741 .- 36.741 .- saldo Ao. Po. 8.337.04 8.337.04
Kolenvoorraden 36.465.293) 68.515.69
Materialen enz. 105.176.876) 140.223.96
„Koninklijke” 274.929.50 274.248.88
Diverse installatiën 1.205.055.775) 1.134.508.78
Diverse vaartuigen 2.592.96 2.592.96
Belegde kasmiddel. 163.486.254) 348.045.87
Kas en kassiers .. 97.634.01 42.402.42
Vooruitbet. expl.
kosten 3.355.59 13.153.52
Interest te goed 1.956.87 3.237.28
3.313.984.52 3.500.415.10 | 3.313.984.52 3.500.415.10