Kediri-Stoomtram-Maatschappij

vanoss_1926_domestic Seq: 1759 Span: 69190-69206 Page: 1715 (arabic) Scob: 683 GID: 130 Block-id: 27987 Balance sheet

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OCR:ed block content:


                            ACTIEF. BALANS OP 1 JANUARI. PASSIEF.

                            1925 1924 1925 1924

                            Gulden Gulden Gulden Gulden

                            Tramweg 2.441.548.18 2.460.988.07 Kapitaal 1.800.000. 1.800.000 .-

                            Oblig. in portef. 113.000 .- 117.000 .- Leening 1898 259.000 .- 281.000 .-

                            Waarborgkapitaal 24.705 .- 23.337.50 Leening 1900 259.000 .- 281.000 .-

                            Belegde reserve en Res. en vern.fonds 1.136.601.32 1.086.767.912

                            vernieuw.fonds 776.035.24 754.764.81 Grat. en onderst.fds. 180.655.91 135.438.384

                            Kassa en kassiers 419.245.65₺ 146.086.85 Amortisatierekening 48.000 .- 44.000 .-

                            Prolongatie 370.000 .- 355.000 .- Div, coup. en uit-

                            Interest 12.609.70 12.871.62 gelote oblig. 239.090 .- 237.490 .-

                            Invent. kant. Ned. 2.861.61 2.767.68₺ Saldo debiteuren en

                            Goed. in magazijn 192.772.51} 184.609.343 crediteuren 407.958.76} 168.546.09%

                            Idem onderweg 867.27 845.05 Interest leeningen. 1.350 .- 1.483.33

                            Div. saldo 2.295.37} 2.965.313

                            Tantièmes 19.693.80 19 579.89

                            4.353.645.17 4.058.270.93 4.353.645.17 4.058.270.93