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| dist | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | · |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1933 1932 1933 1932
Gulden Gulden Gulden Gulden
Oblig. in portef. 2.146.000 2.146.000 | Gepl. kapitaal 10.000.000 10.000.000
Stoomtram bedr. 30.663.950 30.668.111 Agio bij uitgifte van
Id. roll. materieel 9.823.018 9.827.962 aandeelen 2.686.370 2.686.370
Auto's 42.639 44.544 14 pct .obl. 1895 2.981.000 2.981.000
Geb., inricht., inv. id. 15.961 17.618 Idem 1899 1.851.000 1.851.000
Verbouw. Semar .- Che- Idem 1903 1.851.000 1.851.000
ribon 1.060.794 1.102.092 41 pct. id. 1913 3.466.000 3.466.000
Verb. Cheribon Kadi- 5 pct. id. 1915 3.812.000 3.812.000
paten 25.002 25.928 Idem 1918 3.628.000 3.628.000
Onvolt. werken 181 16.169 Idem 1926 6.701.000 6.701.000
Magazijn 584.4061) 670.412 Res. koersverl. waarb .-
Rails dwarsligg. enz. kapit. 17.000 17.000
in voorr. 412.84611) 442.943 Reservefonds 396.328 836.507
Kantoorgeb. te 's-Gra- Afschr.rekg. st.tr. 5.608.711 5.178.400
venhage 60.000 60.000 Id. autobedrijf 58.599 50.149
Waarb.kap. conces- Vernieuwingsrekg. bo-
siën 99.5442) 99.544 venbouw 2.184.996 2.184.997
Kas en kassiers 18.541 44.986 Res. venn.belast. 103.472
Belegde gelden, reser- Rek. kosten Europeesch
vefonds 374.6153) 400.186 verlof 193.045
Div. debiteuren 122.636 113.375 Pensioenfonds 76.812 2.227
Diverse rekening 232.276 235.170 Onderst.fonds 13.912 11.384
Amsterd. Bank 162.816 298.202 Onopgevr. posten 23.460 30.290
A. v. Hoboken & Co. 285.781 19.875 Semarang-Joana 46.789 44.953
Oost-Java St.tr. 226 4.985 Div. crediteuren 495.030 519.465
Serajoedal St.tr. 540 10.864 Diverse rekening 286.512 105.722
Te ontv. interest 4.722 5.015 Losbare oblig. 1.000
Ned. Handel Mij. 49.025
46.185.519 46.253.981 46.185.519 46.253.981