Kediri-Stoomtram-Maatschappij

vanoss_1933_domestic Seq: 1775 Span: 70470-70486 Page: 1735 (arabic) Scob: 683 GID: 130 Block-id: 41402 Balance sheet

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OCR:ed block content:


                            ACTIEF. BALANS OP 1 JANUARI. PASSIEF.

                            1932 1931 1932 1931

                            Gulden Gulden Gulden Gulden

                            Tramweg 2.089.764.04₺ 2.134.796.03 Kapitaal 1.800.000. 1.800.000 .-

                            Kant.geb. Nederl. 27.000 .- 28.000 .- Leening 1898 102.000 .-

                            Oblig. in portef. 35.000 .- | Leening 1900 102.000 .-

                            Waarborgkapitaal 30.875.623) 30.623.75 Res. en vern.fonds 1.172.433.19} 1.271.238.89

                            Belegde reserve en Grat. en onderst.fs. 192.770.13₺ 192.280.55%

                            vernieuw.fonds 676.882.292) 873.833.91 Amortisatierekening 60.000 .-

                            Kassa en kassiers 136.113.16₺ 154.534.04 Div., coup. en uit-

                            Prolongatie 205.000 .- 475.000 .- gelote oblig. 115.350 222.980 .-

                            Interest 11.264.84 11.952.63 Saldo debiteuren en

                            Invent. kant. Ned. 1.937.58₺ 1.712.90 crediteuren 94.785.23 177.953.74

                            Goed. in magazijn 199.833.201) 199.419.29 Interest leeningen 563.33

                            Idem onderweg 419.36 Div. saldo 1.303.33 607.78

                            | Tantièmes 2.448.22 15.248.26

                            3.379.090.11 3.944.872.551| 3.379.090.11 3.944.872.55%