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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF
1922 1921 1922 1921
Gulden Gulden Gulden Guiden
Concessie en tram 917.439.45 917.459.45 Aandeelenkapitaal 500.000 .- 500.00 .-
Roll. materieel 189.250 .- 189.20J - 4 pct. leening 629.300 .- 634.900 .-
Vernieuwingen ...... 411 788. 32 347.861 71 Reservefonds 6.678 .- 5.678 .-
Waarborgfonds1) ... 8 37.50 7.7 6 25 Te betalen coupons 12.852 .- 13.748 .-
Effecten 15.503.03 16.448.25 Josbare obligatiën 2.100 .- 4 900 .-
Aanl. lijn Warong Onopgevr. dividend 1.284.75 2.261.50
Dowo Ngempet 80.671.56 80.671:56 Crediteuren 18.497.73 15.093.14%
Gedeponeerd2) 16. 36. 5 20 9 9.50 Heldring & Pierson 3.171 .-
Maga ijigcederen ... 76.5 5. 2} 73.601.97 es. afl obligatien 65.100 .- 60.200 .-
Kas en kassierg 50.03 .. 832 84 ._ 53 98 Vern. en afschr.fds. 578.724.752 530.012.99%
Kantoormeubilair . 1 .- Ondersteun.fonds 10.589.31 8.739.71
Debiteuren 1.530.93 5 740.17 Saldo winst 26.666.66 26.566.66
Goederen onderw. 27.5 0 69 78.286.17
Prolongatie €0.000 .-
1.854.964.201 1.802.200. 1 1.854.964.20} 1.802.200.01