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| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | · |
ACTIEF BALANS OP 31 DECEMBER. PASSIEF.
1935 1930 1935 1934
Gulden Gulden Gulden Gulden
Constructierekening Kapitaal geplaatst 12.500.000 12.500.000
Spoor en Tram 60.033.957 60.350.711 Agio uitg. aand. 4.670.888 4.670.888
Verbinding Besitang 4 pct. obl. 1902 4.240.000 4.332.000
Pangkalan Soesoe 225.749 228.117 4} pct. leen. 19271) 4.136.000 4.197.000
Constructierekening 4 pct. leen. 19282) 4.951.164 5.023.069
Telefoon 2.587.937 2.686.592 4 pct. leen. 1931 15.433.000 15.555.000
Id. autodienst 6.011 9.982 Keserverekening 16.112.436 15.682.122
Deeln. in andere on- Onopgevr. coupons en
dernemingen 27.5003) 52.500 dividenden 627.559 634.769
Kant.geb. A'dam 100.000 141.000 Aflosbare oblig. 276.000 266.000
Waarborgkapitaal 73.2845) 73.284 Vernieuw.fonds 2.703.320 2.703.320
Kas en kassiers 181.704 280 551 Crediteuren 1.033.5546) 1.382.010
Deposito u/g. 175.000 1.070 000 Venn. belast. 1924-'30 269.034 569.117
Schatk.bilj. en prom. 1.096.117 Res. Koersverlies op
Belegd vern fonds 836.0064) 898.486 effecten 100.000
Debiteuren 757.516 752.061
Belegde reserve 952.1744) 972.011
67.052 955 67.515.295 67.052.955 67.515.295