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Y: 0
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| balance | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | ✓ | ✓ | ✓ | · | · | ✓ | · | · | · | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | · |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1935 1934 1935 1934
Gulden Gulden Gulden Gulden
Concessie m. tramb. 694.143 694.142 Aandeelenkapitaal 500.000 500.000
Roll. materieel 168.850 168.850 4 pct. leening 550.200 550.200
Vernieuwing trambaan 347.732 345.814 Reservefonds 161 76
Id. roll. materieel 319.617 317.668 Te bet. coupons, div. en
Autobussen 66.049 67.250 losb. obl. 1.318 1.500
Garages en gebouwen 7.763 7.762 Crediteuren 560 2.664
Waarborgfonds1) 11.6533) 12.140 Res. afl. obligatiën 141.400 141.400
Effecten 46.1363 ) 50.394 Vern. en afschr.fonds 622.889 622.889
Aanl. lijn Warong Dowo Ondersteuningsfonds 18.530 17.381
Ngempit 62.477 62.477
Gedeponeerd2) 1.313 1.500
Belegd onderst.fonds 4.7513) 4.373
Magazijngoederen 46.773 53.307
Kas, kassiers en giro. 17.886 16.486
Kantoormeubilair 1.649 1.649
Debiteuren 4.309 2 919
Saldo verlies 33.952 29.379
1.835.058 1.836.110 1.835.058 1.836.110.