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| balance | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
ACTIEF. BALANS OP. 31 DECEMBER. PASSIEF.
1925 1924 . 1925 1924
Gulden Gulden Gulden Gulden
Concessie, enz. 1.844.757.14 2.144.757.14 Gewone aand. 1.535.500 .- 1.535.500.
Meubilair 's Hage 1 .- 1 .- Pref. aandeelen 1.314.500 .- 1.314.500 .-
Effecten 63.791.12 59.532.62 Crediteuren 369.724.13 109.663.56
Debiteuren 162.536.79 185.555.58 Reservefonde 260.991.954 218.828.223
Helena-mijn 1 .- 1 .- Res. div. verplicht. 290.023 14 300.000 .-
Huizen en erven Divid. onopgevraagd 18.822 .- 15.464 .-
Samarinda 35.490 .- 40.000 .- Aflosb. gest. cum.
Reederij O .- Borneo 177.635.882 223.824.36 bewijzen 3.500 .- 7.000 .-
Electrificatierekg. 575.204.22 57.958.11 Onverd. divid. saldo 12.701.93 11.074.99
Kolenvoorraden 12.464 .- 60.890 .- Winstsaldo 197.630.04₺ 421.637.33}
Materialen enz. ... 57.091.55 39.360.61
.Koninklijke" 279.851.13 211.993.63
Diverse installatiën 84.342.67 84.342.67
Diverse vaartuigen 19.081 .- 22.501 .-
Locomotieven 7.920 .-- 10.000 .-
Belegde kasmiddel. 516.812.50 505.187.50
Kas en kase. Indië 118.599.23 148.669.93
Idem Europa 46.913.262 139.092.96
4.003.392.50 3.933.668.11 4.003.392.50 3.933.668.11