Kediri-Stoomtram-Maatschappij

vanoss_1940_domestic Seq: 1527 Span: 60988-61000 Page: 1489 (arabic) Scob: 683 GID: 130 Block-id: 53063 Balance sheet

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OCR:ed block content:


                            ACTIEF. BALANS OP 1 JANUARI. PASSIEF.

                            1939 1938 1939 1938

                            Gulden Gulden Gulden Gulden

                            Tramweg 2.097.395 2.086.441 Kapitaal 1.800.000 1.800.000

                            Kant.geb. Nederl. 21.260 22.260 Res. en vern.fonds 1.179.478 1.179.196

                            Waarborgkapitaal 35.5951) 35.730 Grat. en onderst.fonds 193.683 194.050

                            Belegd reserve en vernieu- Div. en uitgelote oblig. 45.850 47.700

                            wingsfonds 884.6272) 902.195 Saldo debiteuren en credi-

                            Kassa en kassiers 35.860 36.422 teuren 13.505 10.133

                            Interest 8.761 10.109 Div. en tant. belast. 4.403 5.400

                            Invent. kant. Ned. 1.955 Dividendsaldo 346 174

                            Goed. in magazijn 153.7673) 141.541

                            3.237.265 3.236.653 3.237.265 3.236.653