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| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1937 1936 1937 1936
Gulden Gulden Gulden Gulden
Concessie enz.1) 870.346 1.070.346 Gewone aandeelen 1.151.625 1.151.625
Nieuwe vergunningen en Pref. aandeelen 985.875 985.875
contracten1) 1 4.449 Reserve 24.639
Meubilair 's-Hage 1 1 Crediteuren 85.037 77.828
Idem Indië 1 1 Res. div. verplichtingen. .. 143.091 75.795
Deelnemingen 243.163 138.663 Res. koersversch. effecten. . 15.975 15.190
Te ontv. winstuitk. 15.577 6.510 Divid. onopgevraagd. 8.190 5.996
Debiteuren 50.272 46.100 Onverd. divid. saldo. 329 12.701
Huizen en erven Sama- Onverdeeld winstsaldo Ao.
rinda1) 13.199 19.399 Po. 8.337
Kolenvoorraden. 25.003ª) 11.140 Saldo winst 280.395 246.395
Materialen enz. 123.2964) 76.652
„Koninklijke" 599.444 515.385
Diverse installatiën1) 137.042 137.041
Diverse vaartuigen1) 2.593 2.593
Effecten genoteerd 156.8603) 397.830
Kas en kassiers 432.660 148.075
Vooruitbet. expl.kosten. 24.439 1.820
Interest te goed 1.259 3.737
2.695.156 2.579.742 2.695.156 2.579.742