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| dist | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | · |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1934 1933 1934 1933
Gulden Gulden Gulden Gulden
Oblig. in portef. 2.146.000 2.146.000 Gepl. kapitaal 10.000.000 10.000.000
Stoomtram bedr. 30.549.496 30.663.950 Agio bij uitgifte van
Id. rollend mater. 9.812.422 9.823.018 aandeelen 2.261.486 2.686.370
Auto's 42.639 4 pct. obl. 1895 2.981.000 2.981.000
Geb., inricht., inv. id. 15.961 Idem 1899 1.851.000 1.851.000
Verbouw. Semarang- Idem 1903 1.851.000 1.851.000
Cheribon 1.019.964 1.060.794 |4} pct. id. 1930 3.466.000 3.466.000
Verb. Cheribon Kadi- 5 pct. id. 1915 3.812.000 3.812.000
paten 24.076 25.002 Idem 1918 3.628.000 3.628.000
Onvolt. werken 2.065 181 Idem 1926 6.701.000 6.701.000
Magazijn 587.3231) 584.406 Res. koersverl. waarb .-
Rails, dwarsligg. enz. kapitaal 8.000 17.000
in voorraad 467.1761) 412.846 Reservefonds 396.328
Kantoorgeb. te 's Gra- Afschr.rekg. st.tr. 6.043.798 5.608.711
venhage 60.000 60.000 Id. autobedrijf 58.599
Waarb.kapitaal conces- Vernieuwingsrekg. bo-
siën 99.5442) 99.544 venbouw 2.184.996 2.184.996
Kas en giro 7.420 18.541 | Pensioenfonds 25.949 76.812
Belegde gelden, reser- Onderst.fonds 10.074 13.912
vefonds 374.615 Onopgevr. posten 27.376 23.460
Div. debiteuren 106.701 122.636 Semarang-Joana 54.931 46.789
Diverse rekeningen 93.088 232.276 | Div. crediteuren 302.192 495.030
Amsterd. Bank 139.820 162.816 Diverse rekeningen 236.589 286.512
A. v. Hoboken & Co. 147.904 285.781 Losbare oblig. 1.000 1.000
Oost-Java St.tr. 1.186 226
Serajoedal St.tr. 1.405 540
Te ontv. interest 3.456 4.722
Ned. Handel Mpii. 38.882 49.025
Zeilende goederen 1.328
Effecten 137.1353)
45.446.391 46.185.519 45.446.391 46.185.519