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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1926 1925 1926 1925
Gulden Guiden Gulden Gulden
Aand. in port. 6.000.000 .- 6.000.000 .- Kapitaal 20 000 000 .- 30.000.000.
Spoorwegen: Obligatiën 50.295.000 .- 50.677.000 .-
Sem. Vorstenl. 32.316.736.14 32.426.289.54 Algem. reserve 43.229.745.61 41.363.953.83
Industriesporen 98.316.28 101.414.99 De Staat :
Tramwegen (zie Aard. winst Se-
specificatie) 59.482.000.10 59.446.757.80 :narang-Vorstenl. 849.880.37 798.581.12
Roll. materieel Rente op leen 595.203.33 599.471.67
spoor- en tram- Crediteure 1 2.003.675.11 1.896.383.94
wegen 19.846.799.41 19.972.930.19 Gekap. uitkeer 47.734.63 47.937.46
Id. in bewerk. 279.664.12 281.285.61 Lijn Semarang-
Magazijn 4.400.445 .- 5.278.905.05 Vorstenlanden :
Vrijliggende Vern.ids. mat. 500.000 .- 500.000 .-
Smalspoorverb. Id. bovenbouw 1.000.000 .- 1.000.000.
Solo-Djokja 841.958.27 Reservefonds 500.000 .- 500.000 .-
Kant. 's Hage 277.775.82 257.160.83 Assurantie res .... 1.411.471.21 1.321.734.34
Onr. goed. Ind. 1.735.854.24 1.774.629.76 Buitengew. res. 375.740.19 540.680.55
Kas 275.296.97 201.870.37 Fonds tot verb.
Debiteuren 4.800.401.86 3.247.354.15 v. pensioenver-
Belegd v. d. lijn houdingen 1.004.055.60 1.024.553.43
Sem .- Vorstenl. : Onverd. dividend 426.82S.23 341.361.28
Vern.f. mater. 500.001.25 500.031.95 Tantièmes 169.496.33 155.742.19
Bel. res.fonds ... 500.104.25 500.059.07 Dividend 11 pct. 2.640.000 .- 2.640.000 .-
Vern.f. bovenb. 999.9.3.20 999 603.20
Bel. assur res. 1.468.939.62 1.320.640.10
Eff. waarborgk. 183.000 .- 177.052.49
Belegd fonds tot
verbet. v. pens.
verhoudingen ... 1.041.449.98 891.514.99
135.048.236.61 133.407.409.81 135.048.236.61 133.407.409.81