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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF:
1928 1927 1928 1927
Gulden Gulden Gulden Gulden
Oblig. in portef. 2.296.000 .- 2.462.000 .- Kapitaal 10.000.000. 10.000.000.
Kost. van aanleg 39.412.862.31 39.140.841.96 Agio bij uitgifte
Verbouw. Semar .- van aandeelen 2.686.370.13 2.686.370.13
Cheribon 1.269.827.12 1.309.123.08 4 pct. obl. 1895 3.203.000 .- 3.253.000 .-
Verb. Cheribon- Idem 1899 1.992.000. 2.024.000 .-
Kadipaten 29.207.66 30.120.40 Idem 1903 1.992.000 .- 2.024.000 .-
Onvolt. werken 819.902.75 750.106.74 42 pct. id. 1 1913 3.626.000 .- 3.661.000 .-
Magazijn 739.246.10 904.197.10 5 pct. id. 1915 3.996.000 .- 4.666.000 .-
Rails, dwarsliggers Idem 1918 3.764.000 .- 3.793.000 .-
enz. in voorr. 359.900.18 403.239.62 Idem 1926 6.857.000 .- 6.891.000 .-
Zeilende goederen 20.158.99 7.073.34 Reservefonds 1.087.939 .- 1.074.364.38
Deposito u/g. 500.000 .- 500.000. Bijzondere reserve 219.232.63 119.232.63
Effectenrekening 650.637.50 642.825. Rek. v. buitengew.
Kantoorgebouw te vernieuwingen 175.976.75 163.185.45
's Gravenhage 94.000 .- 97.000 .- Afschrijv.rekg. 3.760.941 .- 3.439.274.93
Waarb.kap. con- Vernieuwingsrekg.
cessiën 99.543.75 99.543.75 bovenbouw 2.059.165.96 2.000.778.31
Remiserekening 180.000 .- Rek. kosten Euro-
Kas en kassiers .122.733.49 81.867.71 peesch verlof 216.345.69 182.098.58
Prolongatiereken. 1.060.000 .- 830.000 .- Pensioenfonds 33.393.64 15.040.76
Belegde gelden, Onderst.fonds id. 30.555.17 1.262.44
reservefonds ... 553.450. 547.443.75 Onopgevr. posten 55.075. 46.918.40
Div. debiteuren. 313.284.81 262.631.28 Samarang-Joana. 100.097.68 23.589.74
Diverse rekening. 185.045.59 126.013.43 Het Land1) 73.726.92 113.910.35
Amsterd. Bank 79.660.88 146.734.58 Div. crediteuren 1.068.487.75 1.017.273.65
A. yan Hoboken Diverse rekening. 95.480.71 92.858.95
& Co. 31.290.12 34.460.85 Winst- en verlies-
Oost Java St.tr 472.67 7.127.70 rekening 1.549.620.74 1.275.770.64
Sera joedal St.tr. 5.184.85 1.579.05
48.642.408.77 48.563.929.34 48.642.408.77 48.563.929.34