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| balance | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | · |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1932 1931 1932 1931
Gulden Gulden Gulden Gulden
Aand. in portef. 1.750.000. 750.000. Kapitaal 4.000.000 .- 3.000.000 .-
Oblig. in portef. 598.000 .- 598.000 .- Agio bij uitg. van
Kost. aanleg tram 8.650.045.44 8.623.428.58 aandeelen 375.000 .- 375.000 .-
Auto's 114.812.26 113.365.93 Obligatiën 4.059.000 .- 4.059.000 .-
Geb. inricht. inv. R'eservefonds 839.610.97 812.786.10
id. 35.393.56 36.042.59 Res. koersverl. op
Onvolt. werken 15.924.93 waarb.kap. 3.000 .- 13.000 .-
Magazijn 180.348.601 ) 198.452.50 |Rekening buiteng.
Rails enz. 92.659.531) 107.159.41 vernieuwingen 15.313.62 15.313.62
Zeilende goederen 116 .- 1.831.86 Afschr.rekg. tram 1.623.558.12 1.421.125.98
Waarborgkap. 38.041.402) 38.041.40 Id auto-bedrijven 122.160.11 97.143.48
Kas en kassiers 57.357.17 17.222:13 Vernieuwingrek.
Amsterd. Bank 303.260.87 119.505.27 bovenbouw 767.693.21 728.822.94
v. Hoboken & Co. 24.673.36 3.883.26 Rekening kosten
Belegd res.fonds . 121.182.503) 130.586.88 verlof 61.964.82 57.455.39
Id. pensioenre- Res. Venn.belast. 19.563.50 19.563.50
geling Direc- Pensioenfonds
teuren enz. 11.605 .- Zustermpijen. 36.688.61
Debiteuren 10.889.26 14.139.36 Pensioenregeling 1
Pens.fds. zustermij. 444.59 Direct en Hoofd-
Diverse rekenin- vertegenw. 11.790.44
gen 8.476.47 12.227.06 Ondersteuningsfds. 188.12 1.452.22
Oost-Java St.tr. Mij 18.03 Onopgevr. posten 5.277.50 9.817.50
Te ontv. interest 2.055.58 2.662.22 | Sam .- Joana St.tr. 3.427.13 32.102.18
Sam .- Cherib. St.tr. 10.863.57 4.695.64
Crediteuren 63.787.40 90.644.52
Diverse rekening. 17.348.52 7.604.29
11.987.756.59 10.794.096.41 11.987.756.59 10.794.096.41