X: 0
Y: 0
| 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 | 41 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| balance | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | · | · | · | · | · | ✓ | · |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1928 1927 1928 1927
Gulden Gulden Gulden Gulden
Aand. in port. 6.000.000 .- 6.000.000 .- Kapitaal 30.000.000 .- 30.000.000.
Spoorwegen : Obligatiën 39.981.000 .- 43.396.000 .-
Sem. Vorstenl. 32.530.381.97 32.260.340.03 Algem. reserve 47.315.139.57 45.289.707.45
Industriesporen 99.125.53 98.660.80 De Staat :
Tramwegen (zie Aand. winst Se-
specificatie) 59.533.839.63 59.317.509.31 marang-Vorstenl. 984.861.40 1.042.468.02
Roll. materieel Rente op leen .... 506.978.33 536.596.67
spoor- en tram- Crediteuren 3.938.002.44 2.398.018.89
wegen 19.888.930.09 19.765.651.73 Voorsch. Reg. N.
Id. in bewerk. 179.118.94 259.858.13 I. bouw vrijlg.
Magazijn 3.476.955.24 4.058.783.55 smalspoor verb.
Vrijliggende Solo-Djokja .. 4.200.549.43 2.290.000 .-
Smalspoorver. Gekap. uitkeer .... 48.496.71 47.913.62
Solo-Djokja 4.010.654.07 2.217.822.29 Lijn Semarang-
Kant. s Hage 258.334.42 268.058.66 Vorstenlanden :
Onr. goed. Ind. 1.671.931.41 1.713.630.41 Vern.fds. mat. 500.000. 500.000 .-
Kas 175.892.27 263.668.13 Id. bovenbouw 1.000.000 .- 1.000.000 .-
Debiteuren ...... 4.688.295.17 3.164.342.43 Reservefonds 500.000 .- 500.000
Belegd v. d. lijn Assurantie res .... 1.836.786.96 1.623.670.08
Sem .- Vorstenl. : Buitengew. res. 472.623.82 400.736.91
Vern.f. mater. 500.380 .- 499.925 .- Fonds tot verb.
Bel. res.fonds ... 499.800.12 499.313.12 v. pensioenver-
Vern.f. bovenb. 999.799.74 1.000.419.19 houdingen 984.604.60 1.004.578.87
Bel. assur.res. 1.871.307.06 1.712.233.31 Onverd. dividend 903.480.53 635.916.28
Eff. waarborgk. 190.015 .- 183.000 .- Tantièmes 349.729.36 263.232 .-
Belegd fonds tot Div. 17 (14) pct. 4.080.000 .- 3.360.000 .-
verbet. v. pens.
verhoudingen 1.027.492.49 1.005.532.70
137.602.253.15 134.288.838.79 137.602.253.15 134.288.838.79