X: 0
Y: 0
| 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 | 41 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| balance | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF
1932 1931 1932 1931
Gulden Gulden Gulden Gulden
Concessie, enz. 1.320.346.461) 1.332.068.10 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 137.127.30 144.256.03
Div. deelnamen 11.297.06 7.503 .- Deservefonds 244.722.67 244.722.67
Vordering. op idem 1.875.77 Res. div. verplicht. 37.595.55 42.013.55
Debiteuren 26.697.55 47.016.31 Divid. onopgevraagd 10.619 .- 11.954 .-
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 36.936.553) 36.465.29
Materialen enz. 92.133.346) 105.176.87
„Koninklijke” 278.848.63 274.929.50
Diverse installatiën 1.126.910.825) 1.205.055.77
Diverse vaartuigen 2.592.96 2.592.96
Effecten genoteerd 160.141.884) 163.486.25
Kas en kassiers 201.712.56 97.634.01
Vooruitbet. expl .-
kosten 3.258.34 3.355.59
Interest te goed 1.606.87 1.956.87
3.301.102.79 3.315.984.52 3.301.102.79 3.313.984.52