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| dist | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | · | · | · | · | · | ✓ | · |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1922 1921 1922 1921
Gulden Gulden Gulden Gulden
Aand. in port. 6.000.000 .- 6.069.000 .- Kapitaal 30.000.000 .- 30.000.000 .-
Spoorwegen :' Obligatiën 51.739.000 .- 52.063.000 .-
Sem. Vorstenl. 32.162.845.25 31.277.017.962 Algem. reserve*) 35.945.323.82} 34.785.797.30
Industriesporen 96.186.32 91.683.37} De Staat :
Tramwegen (zie Aand. winst Se-
specificatie) 57.473.977.73 73.090.534 89% marang-Vorstenl. 390.477.06 504.466.82
Bouw- en uitbr. Rente op leen. 611.313.33 614.913 32
auto-verbind. 8.774.15 21.583.98 Crediteuren 4.694.628.58 5.531.999.873
Roll. materieel Gekap. uitkeer. 52.200 .- 53.700.62
spoor- tram en Lijn Semarang-
automobielen 17.302.583.53 15.379 394.833 Vorstenlanden :
Id. in bewerk. 1.636.705.94 658.113.02 Vern.fds. mat. 500.000 .- 500.00v .-
Magazijn 6.884.465.03 8.317.516.5" Id. bovenbouw 1.000.000 .- 1.000.000 -
Kant. 's Hage 361.044.97} 384.596.21} Reservefonds 500.000 .- 500.000 .-
Onr. goed. Ind. 1.895.324.88 1.308.335.04 Assurantie res .... 1.478.312.06 1.313 420.873
Kas 164.673.79 186 725.32 Buitengew. res. 1.114.793.092 708.017.603
Debiteuren 4.421.492.032 5.537.738.13} Fonds tot verb.
Inschrijvers op v. Pensioenver-
nieuwe aand. 7.907 763.75 houdingen ...... 878.099.433 847.937.332
Belegd v. d. lijn Winstsaldo 4.615.918.11} 4.849.427.39
Sem .- Vorstenl .:
Vern.f. mater. 499.728.75 499.440.31
Bel. Res.fonds 499.908.25 499.641.25
Vern.f. bovenb. 999.983.62 980.942.873
Bel. assur.res. 497.091.25 427.691.12}
Eff. waarborgk. 151.280 .- 134 962.50
Effecten 2.464.000 .- 500.000 .-
133.520.065.50 133.272.681.14 133.520.055.50 133.272.681.14