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| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | · |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1933 1932 1933 1932
Gulden Gulden Gulden Gulden
Aand. in portef. 17.500.000 17.500.000 Kapitaal 30.000.000 30.000.000
Constructierekening Agio uitg. aand. 4.670.888 4.670.838
Spoor en Tram 60.566.912 60.961.561 14 pct. obl. 1902 4.421.000 4.506.000
Verbinding Besitang- 14} pct. leen. 19271) 4.255.000 4.311.000
Pangkalan Soesoe ... 230.485 232.853 4 pct. leen. 19282) 5.092.207 5.158.686
Constructierekening 14 pct. leen. 1931 15.673.000 15.786.000
Telefoon 2.824.938 2.918.854 Reserverekening 15.787.612 15.468.933
Id. autodienst 12.914 10.791 Onopgevr. coupons en
Deeln. in andere on- dividenden 641.963 651.876
dernemingen 52.7503 ) 73.300 Aflosbare oblig. 255.000 245.000
Kant.geb. A'dam 141.000 141.000 Vernieuw.fonds 2.703.320 2.703.320
Waarborgkapitaal 73.2845) 73.284 Crediteuren 1.628.0276) 1.838.345
Kas en kassiers 305.625 380.204
Deposito u/g. 1.265.000 950.000
Belegd vern.fonds 897.2974) 1.105.595
Debiteuren 709.566 659.983
Belegde reserve 423.2464) 332.623
Schatkistbiljetten 125.000
85.128.017 85.340.048 85.128.017 85.340 048