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
1934 1933 1934 1933
Gulden Gulden Gulden Gulden
Concessie enz.1) 1.220.346 1.270.346 I Gewone aand. 1.151.625 1.535.500
Nw vergunningen en Pref. aandeelen 985.875 1.314.500
contracten 2.659 Crediteuren 93.362 27.598
Meubilair 's Hage 1 1 Res. div. verplicht. 33.817 92.214
Idem Indië 1 1 | Res. koersversch. eff. 11.850
Div. deelnamen 36.697 11.297 Divid. onopgevraagd 6.090 10.559
Vorderingen op idem 1.717 1.559 | Onverd. divid. saldo 12.701 12.701
Debiteuren 36.719 12.155 | Onverdeeld winstsaldo
Huizen en erven Sama- Ao. Po 8.337 8.337
rinda 36.741 36 741 Winst 1933 384.578 91.564
Kolenvoorraden 29 3782) 31 5302
Materialen enz. 79 371 80.8215
„Koninklijke“ 284.894 291 519
Diverse installatiën 263 267 740 7304
Diverse vaartuigen 2.593 2.593
Effecten genoteerd 416.7663) 345 9113
Ned. Schatk biljetten 100.000 100 000
Kas en kassiers 170.350 162.286
Vooruitbet. expl.kosten 1.232 2 178
Interest te goed 5.503 3.305
2.688.235 3.092 973 2.688.235 3.092 973