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| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | · | · | · | · | · | · | · | · | · |
| dist | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
ACTIEF. BALANS OP 30 JUNI. PASSIEF.
1925 1924 1925 1924
Gulden Gulden 1 Gulden Gulden
Orniigegeven aand. 518.000 .- 518.000. Kapitaal 3.000.000 .- 3.000.000 .-
Tramweg 4.834.351.99} 4.882.461.28] Agio bij uitg. v. aand. 165.532.35 165.532.35
Constr. rek. auto- 5 pct. obl.leen. 1920 975.000 .- 1.000.000 .-
dienst 27.415.74 6 pct. idem 1924 500.000 .-
Waarborgfonds 17.490 .- 17.490 .- Rekg. v. vernieuw. 321.736.41} 321.736.41₺
Magazijn- en Reserve- Reserve-rekening 390.516.132 390.516.13%
goederen 91.033.17 107.854.38 Reserve afloss. obl. 25.000 .-
Rails met toebehoo- Amortisatie-rekg.1) 73.000 .- 70.500 .-
ren in voorraad 81.970.19 82.672.23 Res. afschrijv. v.
Brandstoffen 35.141.60 65.116.12 De Tramweg2) 550.000. 550.000 .-
Kassa , en Kassier Onafgeh. dividenden 4.210 - 5.940 .-
te Batavia 62.968.43 32.812.68 Onbetaalde coupons 29.415 .- 30.240.
Remiserekening 17.500 .- Diverse crediteuren 41.295.14 514.715.90
Kassa te A'dam 2.099.74 529.32 Winst- en Verlies-
Effectenrekg. 370.868.38 375.887.38 rekening 80.594.07} 79.906.28%
Belegde amortisatie-
rekening 53.000 .- 53.000 .- 3
Diverse debiteuren 19.459.87 18.263.69
6.131.299.11} 6.154.087.084 6.131.299.11% 6.154.087.08}