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| dist | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | · |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1935 1934 1935 1954
Gulden Gulden Gulden Gulden
Oblig. in portef. 2.146.000 2.146.000 Gepl. kapitaal 10.000.000 10.000.000
Stoomtram bedr. 30.505.205 30.549.496 Agio bij uitgifte van
Id. rollend mater. 9.810.895 9.812.422 aandeelen 1.343.845 2.261.486
Verbouw. Semarang- 4 pct. obl. 1895 2.981.000 2.981.000
Cheribon 979.367 1.019.964 4 pct. obl. 1899 1.851.000 1.851.000
Verb. Cheribon Kadi- 4 pct. obl. 1903 1.851.000 1.851.000
paten 23.159) 24.076 43 pct. obl. 1930 3.466.000 3.466.000
Onvolt werken 9.218 2.065 5 pct. obl. 1915 3.812.000 3.812.000
Magazijn 557.1311) 587.323 5 pct. obl. 1918 3.628.000 3.628.000
Rails, dwarsligg. enz. 5 pct. obl. 1926 6.701.000 6.701.000
in voorraad 473.976 467.176 Res. koersverl. waarb .-
Kantoorgeb. te 's Gra- kapitaal 12.000 8.000
venhage 40.0001) 60.000 Afschr.rekg. st.tr. 6.489.273 6.043.798
Waarb.kapitaal con- Vernieuwingsrekg. bo-
cessiën 99.5442) 99.544 venbouw 2.184.996 2.184.996
Kas en giro 9.110 7.420 Pensioenfonds 7.011 25.949
Div. debiteuren 60.094 106.701 Onderst.fonds 10.830 10.074
Diverse rekeningen 117.093 93.088 Onopgevr posten 4.730 27.376-
Amsterd. Bank 73.314 139.820 Verschenen, niet op-
A. v. Hoboken & Co .. 129.975 147.904 vorderbare rente obl
Oost-Java St.tr. 1.186 leening 1.036.880
Serajoedal St.tr. 549 1.405 Rente obl.leen. 1 Nov.
Te ontv. interest 2.376 3.456 resp. 1 Dec. t/m. 31
Ned. Handel Mpij. 42.450 38.882 Dec. '35 157.697
Zeilende goederen 108 1.328 Oost-Java St.tram 313
Effecten 116.4033) 137.135 Samarang-Joana 59.079 54.931
Prolongatierekening 320.000 Div. crediteuren 112.353 302.192
Schatkistpromessen 400.000 Diverse rekeningen 206.951 236.589
Losbare oblig. 1.000
45.915.958 45.446.391 45.915.958 45.446.391