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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 | |
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| balance | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1936 1935 1936 1935
Gulden Gulden Gulden Gulden
Concessie enz.1) 1.070.346 1.170.346 Gewone aandeelen 1.151.625 1.151.625
Nieuwe vergunningen en Pref. aandeelen 985.875 985.875
contracten1) 4.449 1 Crediteuren 77.828 64.632
Meubilair 's-Hage 1 1 Res. div. verplichtingen .. 75.795 35.837
Idem Indië 1 1 Res. koersversch. effecten .. 15.190
Deelnemingen 138.663 80.841 Divid. onopgevraagd 5.996 10.335
Te ontv. winstuitk. 6.510 Onverd. divid. saldo 12.701 12.701
Debiteuren 46.100 63.806 Onverdeeld winstsaldo Ao.
Huizen en erven Sama- Po. 8.337 8.337
rinda1) 19.399 29.400 Saldo winst 246.395 159.484
Kolenvoorraden. 11.1402) 2.542
Materialen enz. 76.6524) 72.473
„,Koninklijke" 515.385 333.004
Diverse installatiën1) 137.041 190.543
Diverse vaartuigen1) 2.593 2.593
Effecten genoteerd 397.830ª) 386.636
Kas en kassiers 148.075 91.249
Vooruitbet. expl.kosten 1.820 1.590
Interest te goed 3.737 3.800
2.579.742 2.428.826 2.579.742 2.428.826