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| balance | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF .
1933 1932 1933 1932
Gulden Gulden Gulden Gulden
Concessie enz. 1.270.3461) 1.320.346 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 27.598 137.127
Div. deelnamen 11.297 11.297 Reservefonds 244.723
Vorderingen op idem 1.559 1.876 Res. div. verplicht. 92.214 37.596
Debiteuren 12.155 26.698 Divid. onopgevraagd 10.559 10.619
Helena-mijn 1 Onverd. divid. saldo 12.701 12.701
Huizen en erven Sama- Onverdeeld winstsaldo
rinda 36.741 36.741 Ao. Po. 8.337 8.337
Kolenvoorraden 31.5302) 36.936 Winst 1933 91.564
Materialen enz. 80.8215) 92.133
„Koninklijke” 291.519 278.849
Diverse installatiën 740.7304) 1.126.911
Diverse vaartuigen 2.593 2.593
Effecten genoteerd 345.9113) 160.142
Ned. Schatk prom. 100.000
Kas en kassiers 162.286 201.713
Vooruitbet. expl.kosten 2.178 3.258
Interest te goed 3.305 1.607
3.092.973 3.301.103 3.092.973 3.301.103