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AOTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1923 1922 1923 1922
Gulden Gulden Gulden Gulden
Concessie, enz. 1.753.878.81 1.973.210.12 Gew. aandeelen 894.500 .- 894.500.
Meubilair A'dam 1 .- 1 .- Pref. aandeelen 1.314 500 .- 1.314.500 .--
Effecten 57.348.30 58.288.50 Crediteuren 202.816.28 179.986.65
Debiteuren 263.372.49 258.138 .- Reservefonds 180.498.25} 174.394.45}
Helena-mijn 1 .- 1 .- Res. div. verplicht. 414.363.45 370.000 .-
Huis enz. Sama- Divid. 1920/22 7.662.50 11.875 .-
rinda 40.000 .- 50.500 .- Dividend 1922 230.037.50
Steenkolen 15.000 .- 62.652 .- Divid. belasting 9.194.80
Materialen enz. 31.221.21 58.579.31 Afloss. cumulbewijzen 75.000 .-
,Koninklijke" 339.463.25 306.817.75 Onverd. saldo 8.464.69}
Diverse installatiën 84.342.67 100.306.90 Winstsaldo 1923 391.764.40
Diverse vaartuigen 25.000 .- 74.160.50
Locomotieven 10.000 .- 10.000 .-
Belegde kasmiddelen 610.000 .-
Kas en kass. Indië 104.311.41 175.246.14
Idem Europa 72.164.74} 140.051.88
3.406.104.88} 3.267.953.10 3.406.104.88} 3.267.953.10