Kediri-Stoomtram-Maatschappij

vanoss_1938_domestic Seq: 1542 Span: 60974-60989 Page: 1504 (arabic) Scob: 683 GID: 130 Block-id: 49708 Balance sheet

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OCR:ed block content:


                            ACTIEF. BALANS OP 1 JANUARI. PASSIEF.

                            1937 1936 1937 1936

                            Gulden Gulden Gulden Gulden

                            Tramweg 2.081.575 2.076.879 Kapitaal 1.800.000 1.800.000

                            Kant.geb. Nederl. 23.235 23.000 Res. en vern.fonds 1.178.117 1.164.813

                            Waarborgkapitaal 34.3581) 30.229 Grat. en onderst.fonds 180.558 180.458

                            Belegd reserve en vernieu- Div. en uitgelote oblig. 48.950 46.100

                            wingsfonds 863.5902) 763.476 Saldo debiteuren en credi-

                            Kassa en kassiers 22.158 82.546 teuren 27.493

                            Deposito 4.900 Dividendsaldo 2.611 2.611

                            Prolongatie 27.000 85.000

                            Interest 9.380 8.508

                            Invent. kant. Ned. 1.955 1.955

                            Goed. in magazijn 140.8423) 144.982

                            Saldo debit. en credit. 6.143

                            3.210.236 3.221.475 3.210.236 3.221.475