Kediri-Stoomtram-Maatschappij

vanoss_1935_domestic Seq: 1703 Span: 68786-68799 Page: 98 (arabic) Scob: 683 GID: 130 Block-id: 44821 Balance sheet

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OCR:ed block content:


                            ACTIEF. BALANS OP 1 JANUARI. PASSIEF.

                            1934 1933 1934 1933

                            Gulden Gulden Gulden Gulden

                            Tramweg 2.068.170 2.060.282 Kapitaal 1.800.000 1.800.000

                            Kant.geb. Nederl. 25.000 26.000 Res. en vern.fonds 1.230.811 2.253.222

                            Waarborgkapitaal 30.1363) 29.684 Grat. en onderst.fds. 192.076 196.724

                            Belegde reserve en ver- Div. coup. en uitgelote

                            nieuw.fonds 713.1562) 749.981 oblig. 1.400 4.430

                            Kassa en kassiers 207.768 185.979 Saldo debiteuren en

                            Deposito 150.000 215.000 crediteuren 148.590 89.839

                            Interest 10.594 11.028 Div. saldo 2.608 1.910

                            Invent. kant. Ned. 1.947 1.945 Res. Venn. belast. 110.000

                            Goed. in magazijn 168.7141) 176.226

                            3.375.485 3.456.125 3.375.485 3.456.125