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| balance | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1938 1937 1938 1937
Gulden Gulden Gulden Gulden
Concessie enz.1) 670.346 870.346 Gewone aandeelen 1.151.625 1.151.625
Nieuwe vergunningen en Pref. aandeelen 985.875 985.875
contracten1) 1 1 Reserve 52.679 24.639
Meubilair 's-Hage 1 1 Crediteuren 84.095 85.037
Idem Indië 1 1 Res. div. verplichtingen 252.887 143.091
Deelnemingen 339.482 243.163 Res. koersversch. effecten 16.149 15.975
Te ontv. winstuitk. 17.510 15.577 Divid. onopgevraagd 13.343 8.190
Debiteuren 83.411 50.272 Onverd. divid. saldo 971 329
Huizen en erven Sama- Saldo winst 284.751 280.395
rinda1) 6.699 13.199
Kolenvoorraden. 22.9602) 25.003
Magazijn e.a. bedrijfsvoor-
raden 136.1964) 123.296
„Koninklijke" 637.934 599.444
Diverse installatiën1) 106.849 137.042
Diverse vaartuigen1) 100 2.593
Effecten genoteerd 145.545ª) 156.860
Kas en kassiers 651.618 432.660
Vooruitbet. expl.kosten 22.263 24.439
Interest te goed 1.459 1.259
2.842.375 2.695.156 2.842.375 2.695.156