Kediri-Stoomtram-Maatschappij

vanoss_1921_domestic Seq: 1594 Span: 58136-58153 Page: 1534 (arabic) Scob: 683 GID: 130 Block-id: 18971 Balance sheet

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OCR:ed block content:


                            ACTIEF. BALANS OP 1 JANUARI. PASSIEF.

                            1920 1919 1920 1919

                            Gulden Gulden Gulden Gulden

                            Tramweg 2.274.831.71 2.268.168.51} Kapitaal 1.800.000 .- 1.800.000.

                            Oblig. in portef. 152.000 .- 164.000 .- Leening 1898 364.000 .- 383.000 .-

                            Waarborgkapitaal 28.727.50 29.595 .- Leening 1900 364.000 .- 383.000 .-

                            Belegde reserve en Res. en vern.fonds 837.927.24} 877.176.58

                            vernieuw.fonds 547.831.18 530.997.06 Pensioenfonds 21.378.17 1.776.27

                            Kassa en kassiers 169.356.13} 129.178.48 Amortisatierek. 40.000 .- 38.000 .-

                            Prolongatie 144.300 .- Grat. en onderst.fds. 18.646.042 23.971.15}

                            Deposito 452.771.32 279.270.89 Div., coup. en uit-

                            Interest 8.989.75 9.883.51 gelote oblig. 222.495 .- 229.285 .-

                            Inv. kantoor Ned. 1.579.982 1.566.972 Saldo debiteuren en

                            Goed. in magazijn 133.598.832 198.937.37 crediteuren 74.836.44 14.646.82

                            Idem onderweg ... 56.51 20.383.04} Interest leeningen. 1.920 .- 2.006.67

                            Div. saldo Ao. Po. 625.24 110.74

                            Tantièmes 23.974.78₺ 23.307.61

                            3.769.802.92} 3.776.280.84} 3.769.802.92} 3.776.280.84}