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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1929 1928 1929 1928
Gulden Gulden Gulden Gulden
Aand. in port. 6.000.000 .- 6.000.000 .- Kapitaal 30.000.000 .- 30.000.000 .-
Spoorwegen: Obligatiën 38.018.000 .- 39.981.000 .-
Sem. Vorstenl. 32.919.698.74 32.530.381.97 Algem. reserve 49.279.057.11 47.315.139.57
Industriesporen 96.657.57 99.125.53 De Staat :
Tramwegen (zie Aand. winst Se-
specificatie) 60.100.269.80 59.533 839.63 marang-Vorstenl. 1.215.084.91 984.861.40
Roll. materieel Rente op leen .... 489.380 .- 506.978.33
spoor- en tram- Crediteuren 3.403.864.37 3.938.002.44
wegen 19.829.672.53 19.888.930.09 Voorsch. Reg. N.
Id. in bewerk. 138.539.48 179.118.94 I. bouw vrijlg.
Magazijn 3.600.914.02 3.476.955.24 smalspoor verb.
Vrijliggende Solo-Djokja 4.856.392.19 4.200.549.43
Smalspoorver. Gekap. uitkeer. 49.725.91 48.496.71
Solo-Djokja 5.004.596 .- 4.010.654.07 Lijn Semarang-
Kant. 's Hage 248.651.35 258.334.42 Vorstenlanden : -
Onr. goed. Ind. 1.589.617.91 1.671.931.41 Vern.fds. mat. 500.000. 500.000 .-
Kas, kassier, Id. bovenbouw 1.000.000 .- 1.000.000.
giro 1.164.301.63 175.892.27 Reservefonds 500.000 .-- 500.000.
Prolongatie u/g. 1.000.000 .- Assurantie res .... 2.046.358.16 1.836.786.96
Debiteuren 1.254.671.06 4.688.295.17 Buitengew. res. 615.199.52 472.623.82
Eng. schatkist- Te bet. kosten 186.826.89
wissels 539.741.56 Vooruit ontvang.
Hypotheek u/g. 39.684.32 opbrengst 7.690.01
Deeln. i. a. on- Te bet. wissels ... 164.21
dernem. 50.000 .- Fonds tot verb.
Vorder. op on- v. pensioenver-
dernem. 9.325.95 houdingen 989.534 .- 984.604.60
Bestelling. voor Onverd. dividend 1.843.997.96 903.480.53
Indië 210.333.59 Tantièmes 371.168.60 349.729.36
Vooruitbet kost. 96.485.56 Div. 15 (17) pct. 3.600.000 .- 4.080.000.
Nog te ontvang.
posten 46.883.59
Belegd v. d. lijn
Sem .- Vorstenl. :
Vern.fds. mater. 499.945 .- 500.380.
Bel. res.fonds ... 500.246.12 499.800.12
Vern.f. bovenb. 999.545.81 999.799.74
Bel. assur.res. 1.849.895.75 1.871.307.06
Eff. waarb.kap. 183.610 .- 190.015 .-
Belegd fonds tot
verbet. v. pens.
verhoudingen 999.156.50 1.027.492.49
138.972.443.84 137.602.253.15 138.972.443.84 137.602.253.15