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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1924 1923 1924 1923
Gulden Gulden Gulden Gulden
Oblig. in portef. 2.553.000 .- 2.580.000 .- Kapitaal 10.000.000 .- 10.000.000 .-
Kosten v. eersten Agio bij uitgifte
aanleg 37.787.830.75 35.193.584.69 van aandeelen 2.686.370.13 2.885.250.61
Verbouw. Semar .- Obligatiën 26.967.000 .- 27.170.000 .-
Cheribon 1.381.908.05 1.393.348.11 Reservefonds 1.122.464.44 1.119.924.44
Verb. Cheribon- Rek. v. buitengew.
Kadipaten 32.858.62 33.771.36 vernieuwingen 232.543.81 274.378.82
Bouwr. lijn Bala- Afschrijv.rekg. ... 2.589.437.54 2.415.195.02
poelang-Marga- Vernieuwingsrekg.
sari 572.516.86 * 572.516.86 bovenbouw 1.919.74626 1.854.357.37
Onvolt. werken 782.410.25 3.326.970.01 Rek. kosten Euro-
Magazijn 1.413.367.10 1.567.717.45 peesch verlof 61.286.27 94.411.24
Raile, dwarsliggers Pensioenfonds on-
enz in voorraad 364.556.49 373.220.50 belegde gelden ... 349.784.24 403.324.89
Zeilende goederen 1.438.34 45.453.68 Onderst.fonds id. 146.215.07 151.626.36
Kantoorgebouw te Onopgevr. posten 58.824 .- 61.506.90
's Gravenhage 106.000 .- 109.000 .- Semarang-Joana 285.399.40
Waarb.kap. con- Het Land1) 53.377.32 56.391.43
cessiën 99.543.75 99.543.75 Div. crediteuren. 761.186.64 873.648.50
Remiserekening 500.000 .- Diverse rekening. 62.453.60
Kas en kassiers 51.692.54 30.146.62 Winst- en verlies-
Prolongatiereken. 403.000 .- 495.000 .- rekening 795.343.66 714.549.75
Belegde gelden,
reservefonds ... 424.409.75 423.973.75
Div. debiteuren ... 415.938.16 707.855.42
Diverse rekg. 358.818.80
Semarang Joana St. 554.774.48
Oost-Java Stoomtr. 567.883.23 492.177.27
Serajoedal St.tr. 274.259.69 75.511.38
48.091.432.38 48.074.565.33 48.091.432.38 48.074.565.33