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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1937 1936 1937 1936
Gulden Gulden Gulden Gulden
Oblig. in portef. 2.146.000 2.146.000 Gepl. kapitaal 10.000.000 10.000.000
Stoomtram bedr. 30.381.063 30.468.348 Agio bij uitgifte van aan-
Id. rollend mater. 9.503.806 9.748.375 deelen . 84.668 483.098
Verbouw. Semarang 4 pct. obl. 1895 2.981.000 2.981.000
Cheribon 898.845 939.106 4 pct. obl. 1899 1.851.000 1.851.000
Verb. Cheribon Kadipaten 21.298 22.224 4 pct. obl. 1903 1.851.000 1.851.000
Onvolt. werken 4.092 6.001 4} pct. obl. 1913 3.466.000 3.466.000
Magazijn 498.6421) 518.363 5 pct. obl. 1915 3.812.000 3.812.000
Rails, dwarsligg. enz. in 5 pct. obl. 1918 3.628.000 3.628.000
voorraad 421.7561) 410.690 5 pct. obl. 1926 6.701.000 6.701.000
Kantoorgeb. te 's-Gra- Res. koersverl: waarb .-
venhage 40.000 40.000 kapitaal 5.000 3.000
Waarb.kapitaal conces- Afschr rekg. st.tr. 7.085.246 6.901.102
siën 99.5442) 99.544 Vernieuwingsrekg. boven-
Kas en giro 4.315 5.444 bouw 2.129.570 2.134.902
Div. debiteuren. 127.086 97.379 Pensioenfonds 4.052 6.860
Diverse rekeningen 109.917 96.667 Onderst.fonds 11.395 10.778
Amsterd Bank 874.314 516.758 Onopgevr. posten 23.991 9.565
A. v. Hoboken & Co. 138.448 43.116 Verschenen, niet opvor-
Oost Java Stoomtram. 660 derbare rente obl. lee-
Serajoedal St.tr. 472 481 ning 1.555.320 1.555.320
Te ontv. interest 5.044 13.472 Rente obl.leen. 1 Nov.
Ned. Handel Mpij. 37.008 68.421 resp. 1 Dec. t/m 31 Dec.
Zeilende goederen 36 1.085 '36 ('35) 157.697 157.697
Effecten 387.6443) 334.246 Oost-Java St.tram 50
Prolongatierekening 55.000 Samarang-Joana 32.897 51.345
Schatkistpromessen 400.000 Div. crediteuren 177.775 176.973
Diverse rekeningen. 197.379 195.030
45.754.990 45.975.720 45.754.990 45.975.720