Malang Stoomtram-Maatschappij

vanoss_1923_domestic Seq: 1668 Span: 58321-58324 Page: 1620 (arabic) Scob: 725 GID: 132 Block-id: 22639 Balance sheet

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OCR:ed block content:


                            ACTIEF. BALANS OP 1 JANUARI. PASSIEF.

                            1922 1921 1922 1921 1.1

                            Inv. Bel. Kassa Ongepl. Goeder. Goeder. Interest Deposito Tramweg Prolongatie res. nieuw.fonds Kant. en Waarborgkapitaal in en aandeelen onderweg Ned. kassiers magaz. ver- 2.300.000 460.000. Gulden 3.665.776.293 125.325.91 427.003.04 310.190.94 14.372.69 23.068.75 3.436.20 2.146.332 5.854.50% .- 2.300.000 154.631 650.000 173.420 3.285.362.85 1.616 Gulden 107.679.75 195.219.59 302.763.63 22.966.56 5.969.72 .- .- 40 253 28% Res. Saldo Interest Leening Leening Kapitaal Onopgevr. Tantièmes dividend en Dividend-saldo Gratificatiefonds Amortisatierekening 1912 1899 debit.cred. vern.fds. obligatiën enz. coupons, ... 5.000.000 280.870 816.000 192.000 13.440 38.000 Gulden 175.054.25 717.327.473 18.484.58 84.838.71} 1.159.642 .-- .- .- .- .- 5.000 246.855 845.000 199.000 13.920 36.000. Gulden 16.500.30 45.250.25 723.037.242 000 73.505.972 561.27 .- .-

                            7.337.174.66} 7.199 630.04 7.337.174.662 7.199 630.04