Kediri-Stoomtram-Maatschappij

vanoss_1939_domestic Seq: 1568 Span: 62015-62029 Page: 1530 (arabic) Scob: 683 GID: 130 Block-id: 51360 Balance sheet

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OCR:ed block content:


                            ACTIEF. BALANS OP 1 JANUARI. PASSIEF.

                            1938 1937 1938 1937

                            Gulden Gulden Gulden Gulden

                            Tramweg 2.086.441 2.081.575 Kapitaal 1.800.000 1.800.000

                            Kant.geb. Nederl. 22.260 23.235 Res. en vern.fonds 1.179.196 1.178.117

                            Waarborgkapitaal 35.7301) 34.358 Grat. en onderst.fonds 194.050 180.558

                            Belegd reserve en vernieu- Div. en uitgelote oblig ... 47.700 48.950

                            wingsfonds 902.1952) 863.590 Saldo debiteuren en credi-

                            Kassa en kassiers 36.422 22.158 teuren 10.133

                            Prolongatie. 27.000 Div. en tant. belast. 5.400

                            Interest 10.109 9.380 Dividendsaldo 174 2.611

                            Invent. kant. Ned. 1.955 1.955

                            Goed. in magazijn 141.5413) 140.842

                            Saldo debit. en credit. 6.143

                            3.236.653 3.210.236 3.236.653 3.210.236