Kediri-Stoomtram-Maatschappij

vanoss_1934_domestic Seq: 1719 Span: 68517-68532 Page: 1681 (arabic) Scob: 683 GID: 130 Block-id: 43101 Balance sheet

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OCR:ed block content:


                            ACTIEF. BALANS OP 1 JANUARI. PASSIEF.

                            1933 1932 1933 1932

                            Gulden Gulden Gulden Gulden

                            Tramweg 2.060.281.97 .089.764.04}| Kapitaal 1.800.000 .- 1.800.000 .-

                            Kant.geb. Nederl. 26.000 .- 27.000 .- Res. en vern.fonds 2.253.221.55% 1.172.433.193

                            Waarborgkapitaal 29.683.753) 30.875.62 Grat. en onderst.fs. 196.724.33 192.770.13%

                            Belegde reserve en Div. coup. en uit-

                            vernieuw.fonds ... 749.980.522) 676.882.29 gelote oblig. 4.430 .- 115.350 .-

                            Kassa en kassiers 185.979.532 136.113.16} | Saldo debiteuren en

                            Prolongatie 205.000 .- crediteuren 89.838.74 94.785.23

                            Deposito 215.000 .- Div. saldo 1.910.41 1.303.33

                            Interest 11.028.42 11.264.84 Res. Vern belast. 110.000.

                            Invent. kant. Ned. 1.944.56 1.937.58% |Tantièmes 2.448.22

                            Goed. in magazijn 176.226.281) 199.833.204|

                            Idem onderweg 419.36

                            3.456.125.034 3.379.090.11 3.456.125.034 3.379.090.11