Malang Stoomtram-Maatschappij

vanoss_1922_domestic Seq: 1658 Span: 58087-58092 Page: 1602 (arabic) Scob: 725 GID: 132 Block-id: 20829 Balance sheet

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OCR:ed block content:


                            ACTIEF. BALANS OP 31 DECEMBER. PASSIEF

                            1920 1919 1920 1919

                            Gulden Gulden Gulden Gulden

                            Bel. Inv. Kassa Deposito Tramweg Prolongatie res. nieuw.fonds Kant. en Waarborgkapitaal en Ned. kassiers ver- . 650.000 3.285.362.85 195.219.59 302.763.63 107.679.75 22.966.56 1.616.282 .- 2.759.810.163 323.897.24 100.240.34 553.024.58 28.295.62 1.579.98% Res. Saldo Leening Leening Interest Kapitaal en Gratificatiefonds Amortisatierekening 1899 1912 debit.cred. vern.fds. obligatiën 5.000.000. 845.000 199.000 13.920 36.000. 723.037.243 45.250.25 73.505.972 .-- .- .- 1.800.000. 873.000 206.000 35.000 710.719.77 18.588.82 130.985.77% 14.386.67 .- .- .-

                            Ongepl. Goeder. Goeder. Interest in aandeelen onderweg magaz. 2.300.000 173.420.40 154.631.252 5.969.72 .- 193.430.643 7.086.39 5.396.383 Onopgevr. Tantièmes dividend Dividend-saldo enz. coupons, 246.855 16.500.30 561.27 .- 169.220 14.104.20% 756.11 .-

                            7.199.630.04 3.972.761.35 7.199.630.04 3.972.761 35