Malang Stoomtram-Maatschappij

vanoss_1924_domestic Seq: 1726 Span: 65701-65716 Page: 1674 (arabic) Scob: 725 GID: 132 Block-id: 24410 Balance sheet

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OCR:ed block content:


                            ACTIEF. BALANS OP 1 JANUARI. PASSIEF

                            1923 1922 1923 1922

                            Gulden Gulden Gulden Guiden

                            Tramweg 3.873.173.90 3.665.776.29} Kapitaal 5.000 000 .- 5.000 000 .-

                            Waarborgkapitaal 22.451.25 23.068.75 Leening 1899 785.000 .- 816.000 .--

                            Bel. res. en ver- Leening 1912 185.000 .- 192.000 .-

                            nieuw.fonds 319.277.50 310.190.94 Res. en vern.fds. 719.773.96% 717.327.47}

                            Kassa en kassiers 70.703.03 125.325.91 Gratificatie- en on-

                            Prolongatie 385.000 .- 460.000 .- derst.fonds 91.104.39 84.838.71}

                            Inv. Kant. Ned. 2.762.332 2.146.332 Amortisatierekening 38.000 .- 38.000 .-

                            Deposito 14.372.69 Saldo debit. credit. 68.888.72} 175.054.27

                            Interest 5.857.58} 7.854.502 interest obligatiën 12.933.33 13.440 .--

                            Goeder. in magaz. 246.482.91 427.003.04 Divid. en coupons 302.890 .- 280.870 .-

                            Goederen onderweg 343.44 3.436.20 Dividend-saldo 294.01 1.159.643

                            Ongepl. aandeelen 2.300.000 .- 2.300.000 .- Tantièmes 22.167.53 18.484.58

                            7.226.051.95 7.337.174.662 7.226.051.95 7.337.174.663