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| dist | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1924 1923 1924 1923
Gulden Gulden Gulden Gulden
Concessie, enz. 2.144.757.14 1.753.878.81 Gew. aandeelen 1.535.500 894.500 .-
Meubilair 's Hage 1 .- 1 .- Pref. aandeelen 1.314 500 .- 1.314.500 .-
Effecten 59.532.62 57.348.30 Crediteuren 109.663.56 202.816.28
Debiteuren 185.555.58 263.372.49 Reservefonds 218.828.22} 180.498.25}
Helena-mijn 1 .- 1 .- Res. div. verplicht. 300.000 .- 414.363.45
Huis enz. Sama- Divid. onopgevraagd 15.464 .- 7.662.50
rinda 40.000 .- 40.000. Aflosb. gest. cum.
Reederij O .- Borneo 223.824.36 bewijzen 7.000 .-
Electr. Centrale in Onverd. divid. saldo 11.074.99
aanb. 57.958.11 Winstsaldo 421.637.33} 391.764.40
Steenkolen 60.890 .- 15.000.
Materialen enz. 39.360.61 31.221.21
Koninklijke" 211.993.63 339.463.25
Diverse installatiën 84.342.67 84.342.67
Diverse vaartuigen 22.501 .- 25.000 .-
Locomotieven 10.000 .- 10.000 .-
Belegde kasmiddel. 505.187.50 610.000 .-
Kas en kass. Indië 148.669.93 104.311.41
Idem Europa 139.092.96 72.164.743
3.933.668.11 3.406.104.88} 3.933.668.11 3.406.104.883