X: 0
Y: 0
| 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 | 41 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| balance | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | · |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1936 1935 1936 1935
Gulden Gulden Gulden Gulden
Constructierekening Kapitaal geplaatst 12.500.0009) 12.500.000
Spoor en Tram 59.924.894 60.033.957 Agio uitg. aand. 4.670.888 4.670.888
Verbinding Besitang Pang- 4 pct. obl. 1902 4.145.0007) 4.240.000
kalan Soesoe 223.380 225.749 4} pct. leen. 19271) 3.833.000 4.136.000
Constructierekening Tele- 4 pct. leen. 19282) 4.876.384 4.951.164
foon 2.522.355 2.587.937 4 pct. leen. 1931 15.305.0008) 15.433.000
Id. autodienst 3.616 6.011 Reserverekening 16.882.009 16.112.436
Deeln. in andere ondern. 26.7503) 27.500 Onopgevr. coupons en div. 618.697 627.559
Kant.geb. A'dam 100.000 100.000 Aflosbare oblig. 527.000 276.000
Waarborgkapitaal 73.2845) 73.284 Vernieuw.fonds 2.703.320 2.703.320
Kas en kassiers 199.047 181.704 Crediteuren 822.4426) 1.033.554
Deposito u/g. 670.000 175.000 Venn. belast. 1924-'30 269.034
Schatk.bilj. en prom. 475.000 1.096.117 Div. en tant.belast. 13.443
Belegd vern.fonds 882.6584) 836.006 Res. Koersverschillen op
Debiteuren 877.383 757.516 effecten 221.028 100.000
Belegde reserve 1.452.3444) 952.174 Dividend 2} pct. 312.500
67.430.711 67.052.955 67.430.711 67.052.955