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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1919 1918 1919 1918
Gulden Gulden Gulden Gulden
Aand. in portef. 165.000 .- Kapitaal 8.000.000 .- 6.000.000.
Oblig. in portef. 2.674.000 .- 2.702.000. Agio bij uitgifte
Kosten v. eersten van aandeelen 2.575.813.11 1.656.813.11
aanleg 29.318.518.16 28.185.403.98 Obligatiën 18.464.000 .- 23.535.000 .- +
Verbouw. Semar .- Reservefonds 779.632.09 750.884.19
Cheribon 397.281.95 394.528.02 Rek. v. buitengew.
Verb. Cheribon- vernieuwingen 409.117.40 422.113.66
Kadipaten 37.422.32 38.335.06 Afschrijvingen 1.710.559.08 1.562.391.02
Bouwr. lijn Bala- Vernieuwingsrek.
poelang-Marga- bovenbouw 1.794.386.13 1.747.211.94
sari 557.086.30 541.198.91 Rek. kosten Euro-
Onvolt. werken 62.054.25 11.010.89 peesch verlof 3.471.86 1.308.69
Alg. aanlegdienst 104.945.59 114.181.11 Pensioenfonds 1.076.997.76 790.503 .-
Magazijn 787.073.79 819.555.38 Ondersteun.fonds ... 156.313.60 154.114.94
Rails, dwarsliggers Onopgevr. posten ... 61.334.17 87.622.87
enz. in voorraad 340.152.36 432.291.32 Semarang-Joana 6.183.35 52.686.07
Zeilende goederen 1.680.13 53.923.66 Het Land 1) 85.929.04 71.896.02
Kantoorgebouw te Div. crediteuren, .. 790.602.58 537.726.67
s Gravenhage .. 30.000 .- 30.000 .- Winst- en verlies-
Waarborgkap., con- rekening 912.079.08 961.695.88
cessiën 97.991.25 97.991.25
A'damsche Bank 552.881.56 77.464.29
Kas en kassiers 79.766.75 21.830.81
Prolongatiereken. 1.084.000 .- 1.300.000 .-
Belegd pens.fonds 811.972.50 766.933.13
Belegd pens.fonds 811.972.50 '766.933.13
Belegd onderst .-
fonds 137.348.76 142.549.38
Oost-Java St.tr. Mij. 158.708.66 820.867.52
Serajoedal St.tr.
Mpij. 598.180.63 625.303.30
Div. debiteuren ... 945.154.29 692.525.05
39.400.419.25 38.331.968.06 39.400.419.25 38.331.968.06