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| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1939 1938 1939 1938
Gulden Gulden Gulden Gulden
Concessie enz.1) 470.346 670.346 Gewone aandeelen 1.151.625 1.151.625
Nieuwe vergunningen en Pref. aandeelen 985.875 985.875
contracten1) 1 1 Reserve 81.154 52.679
Meubilair 's-Hage 1 1 Crediteuren 289.229 84.095
Idem Indië 1 1 Res. div. verplichtingen 355.342 252.887
Deelnemingen4) 1.125.372 339.482 Res. koersversch. effecten 16.149
Te ontv. winstuitk. 23.363 17.510 Divid. onopgevraagd 13.685 13.343
Debiteuren 146.377 83.411 Onverd. divid. saldo 3.624 971
Huizen en erven Sama- Saldo winst 284.245 284.751
rinda1) 3.000 6.699
Kolenvoorraden. 19.1662) 22.960
Magazijn e.a. bedrijfsvoor-
raden 222.7323) 136.196
„,Koninklijke" 658.611 637.934
Deposito en rente 202.667
Diverse installatiën1) 67.000 106.849
Diverse vaartuigen1) 100 100
Effecten genoteerd 145.545
Kas en kassiers 144.321 651.618
Vooruitbet. expl.kosten 17.199 22.263
Interest te goed 1.459
Depôt pensioenfonds 64.522
3.164.779 2.842.375 3.164.779 2.842.375