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| dist | · | · | · | · | · | ✓ | ✓ | ✓ | · | · | ✓ | · | · | · | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | · |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1933 1932 1933 1932
Concessie m/tramb. Gulden 694.143 Gulden 694.143 Aandeelenkapitaal Gulden 500.000 Gulden 500.000
Roll. materieel 168.850 168.850 4 pct. leening 550.200 558.600
Vernieuwing trambaan 345.368 345.386 Reservefonds 29.898 31.210
Id. roll. materieel 317.642 316.971 Te bet. coupons, div. en
Autobussen 67.399 66.999 losb. obl. 20.668 20.876
Garages en geb. 8.262 8.187 Crediteuren 1.754 10.696
Waarborgfonds1) 11.2953) 11.441 Res. afl. obligatiën 141.400 133.000
Effecten 56.8353) 40.618 Vern. en afschr.fds. 622.889 622.889
Aanl. lijn Warong Dowo Ondersteuningsfonds 17.604 18.793
Ngempit 62.477 62.477
Gedeponeerd2) 20.669 20.876
Belegd onderst.fds. 3.4903 ) 5.677
Belegd res.fonds 2.5603) 5.004 1
Magazijngoederen 52.934 60.524
Kas en kassiers 21.978 52.936
Kantoormeubelair 1.649 1.649
Debiteuren 5.449 13.656
Goederen onderw. 670
Prolongatie u/g. 20.000
Saldo verlies 43.413
1.884.413 1.896.064 1.884.413 1.896.064