Malang Stoomtram-Maatschappij

vanoss_1937_domestic Seq: 1700 Span: 69870-69884 Page: 1662 (arabic) Scob: 725 GID: 132 Block-id: 48144 Balance sheet

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OCR:ed block content:


                            ACTIEF. BALANS OP 1 JANUARI. PASSIEF.

                            1935 1935 1936 1935

                            Tramweg 3.738.862 3.740.020 Gulden Gulden

                            Waarborgkapitaal 29.7152) 32.361 Geplaatst kapitaal 2.700.000 2.700.000

                            Bel. res. en vernieuw .- I Leening 1899 311.000 311.000

                            fonds 74.8042) 90.620 Leening 1912 73.000 73.000

                            Kassa en kassiere 49.042 45.850 Res. en vern .- fonds 784.513 790.899

                            Inv. kantoor Ned. 1.955 1.947 Gratificatie- en onderst.

                            Interest 1.818 1.887 fonds 161.602 161.193

                            Goeder. in magaz. 126.6271) 160.479 Amortisatierekg. 30.000

                            Deposito 3.000 Saldo debit. credit. 22.919 25.729

                            Prolongatie 65.000 Interest oblig. 5.121 5.120

                            Divid. en coupons 2.275 5.830

                            Dividend-saldo 393 393

                            4.090.823 4.073.164 4.090.823 4.073.164