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ACTIEF BALANS OP 31 DECEMBER. PASSIEF.
1927 1926 1927 1926
Gulden Gulden Gulden Gulden
Aand. in port. 6.000.000 6.000.000. Kapitaal 30.000.000. 30.000.000.
Spoorwegen : Obligatiën 43.396.000. 50.295.000 .-
Sem. Vorstenl. 32.260.340.03 32.316.736.14 Algem. reserve 45.289.707.45 43.229.745.61
Industriesporen 98.660.80 98.316.28 De Staat :
Tramwegen (zie . Aand. winst Se-
specificatie) 59.317.509.31 59.482.000.10 marang-Vorstenl. 1.042.468.02 849 880.37
Roll. materieel Rente op leen. 536.596.67 595.208.33
spoor- en tram- Crediteuren 2.398.018.89 2.003.075.11
wegen 19.765.651.73 19.846.799.41 Voorsch. Reg. N.
Id. in bewerk. 259.858.13 279.664.12 I. bouw vrijlg.
Magazijn 4.058.783.55 4.400.445 .- smalspoor verb.
Vrijliggende Solo-Djokja 2.290.000.
Smalspoorver. Gekap. uitkeer ... 47.913.62 47.734.63
Solo-Djokja 2.217.822.29 841.958.27 Lijn Semarang-
Kant. 8 Hage 268.058.66 277.775.82 Vorstenlanden :
Onr. goed. Ind. 1.713.630.41 1.735.354.24 Vern.fds. mat. 500.000. 500 000.
Kas 263.668.13 275.296.97 Id. bovenbouw 1.000.000 .- 1.000.000 .-
Debiteuren 3.164.342.43 4.800.401.86 Reservefonds 500.000 .- 500.000 .-
Belegd v. d. lijn Assurantie res .... 1.623.670.08 1.411 471.21
Sem .- Vorstenl. : Buitengew. res. 400.736.91 375.740.19
Vern.f. mater. 499.925 .- 500.001.25 Fonds tot verb.
Bel. res.fonds ... 499.313.12 500.104.25 v. pensioenver-
Vern.f. bovenb. 1.000.419.19 999.993.30 houdingen 1.004.578.87 1.004.056.60
Bel. assur res. 1.712.233.31 1.468.939.62 Onverd. dividend 635.916.28 426.828.23
Eff. waarborgk. 183.000 .- 183.000 .- Tantièmes 263.232 .- 169 496.33
Belegd fonds tot Div. 14 (11)' pct. 3.360.000 .- 2.640.000 .-
verbet. v. pens.
verhoudingen 1.005.532.70 1.041.449.98
134.288.838.79 135.048.236.61 134.288.838.79 135.048.236.61