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| balance | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF
1935 1934 1935 1934
Guldden Gulden Guldden Gulden
Concessie enz.1) 1.170.346 1.220.346 Gewone aand. 1.151.625 1.151.625
Nw. vergunningen en Pref. aandeelen 985.875 985.875
contracten 1 2.659 Crediteuren 64.632 93.362
Meubilair 's Hage 1 1 Res. div. verplicht. 35.837 33.817
Idem Indië 1 1 Res. koersversch, eff. 11.850
Div. deelnamen 80.841 36.697 Divid. onopgevraagd 10.335 6.090
Vorderingen op idem 1.717 Onverd. divid. saldo 12.701 12.701
Debiteuren 63.806 36.719 Onverdeeld winstsaldo
Huizen en erven Sama- Ao. Po. 8.337 8.337
rinda 29.400 36.741 winst 159.484 384.578
Kolenvoorraden 2.5422) 29.378
Materialen enz. 72.4734) 79.371
„Koninklijke“ 333.004 284.894
Diverse installatiën 190.5431) 263.267
Diverse vaartuigen 2.593 2.593
Effecten genoteerd 386.6363) 416.766
Ned. Schatk.biljetten 100.000
Kas en kassiers 91.249 170.350
Vooruitbet. expl.kosten 1.590 1.232
Interest te goed 3.800 5.503
2.428.826 2.688.235 2.428.826 2.688.235