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| dist | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | · |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1939 1938 1939 1938
Gulden Gulden Gulden Gulden
Constructierekening Kapitaal geplaatst 18.750.000 18.750.000
Spoor en Tram 59.464.044 59.667.402 Agio uitg. aand. 4.670.888 4.670.888
Verbinding Besitang Pang- Onderhandsche leeningen 12.788.3271) 14.188.996
kalan Soesoe 216.277 218.645 3} pct. leen. 1937 4.803.000 4.903.000
Constructierekening Tele- Reserverekening 19.707.728 18.688.218
foon 2.347.616 2.404.723 Onopgevr. rente 309.882 329.978
Id. autobusdienst 2.358 5.241 Aflosbare oblig. 73.000 70.000
Deeln. in andere ondern. 51.9252) 26.925 Vernieuw.fonds 2.766.270 2.766.270
Kant.geb. A'dam 100.000 100.000 Onopgevr. dividend 13.350 14.480
Waarborgkapitaal 73.2844) 73.284 Crediteuren 825.5705) 801.376
Kas en kassiers 1.227.176 1.384.407 Bel. Nederl. en Indië ... 350.000 210.359
Belegd vern.fonds. 438.2953) 542.891 Res. Koersverschillen op
Debiteuren 1.017.876 761.879 effecten 69.505 225.220
Belegde reserve 1.032.4193) 1.089.638 Dividend 4} (3}) pct .. . 843.750 656.250
65.971.270 66.275.035 65.971.270 66.275.035