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| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | · |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1938 1937 1938 1937
Gulden Gulden Gulden Gulden
Constructierekening Kapitaal geplaatst 18.750.000 18.750.000
Spoor en Tram 59.667.402 59.617.809 Agio uitg. aand. 4.670.888 4.670.888
Verbinding Besitang Pang- Onderhandsche leeningen 14.188.9961) 15.064.613
kalan Soesoe 218.645 221.013 3} pct. leen. 1937. 4.903.000 5.000.000
Constructierekening Tele- Reserverekening 18.688.218 17.666.870
foon 2.404.723 2.410.673 Onopgevr. rente 329.978 367.028
Id. autobusdienst 5.241 8.124 Aflosbare oblig. 70.000 209.000
Deeln. in andere ondern. 26.925ª) 26.925 Vernieuw.fonds 2.766.270 2.766.130
Kant.geb. A'dam 100.000 100.000 Onopgevr. dividend 14.480 4.525
Waarborgkapitaal 73.2844) 73.284 Crediteuren 801.376 733.4725)
Kas en kassiers 1.384.407 1.283.977 Venn. belasting Indië .. . 184.682 151.584
Gemeentelijk schatk.pap. 150.000 Div. en tant.belast. 25.677 35.521
Belegd vern.fonds. 542.8913) 585.024 Res. Koersverschillen op
Debiteuren 761.879 844.637 effecten 225.220 223.960
Belegde reserve 1.089.6383) 1.072.125 Dividend 3} (4) pct .. 656.250 750.000
66.275.035 66.393.591 66.275.035 66.393.591