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.
1920 1919 1920 1919
Gulden Gulden Gulden Gulden
Aand. in portef. 4.550.000 .- Kapitaal 16.000.000 .- 16.000.000 .-
Spoorwegen : Obligatiën 52.374.000 .- 52.675.000
Sem. Vorstenl. 29.848.867.51 29.323.340.99 Algem. reserve*) 33.911.565.60% 33.379.706.79
Industriesporen 87.575.49} 89.741.132 De Staat :
Tramwegen : Aand. winst Se-
Djokja Djokja-Will Bross. .- I 1 marang Crediteuren Vorstenl. 5.363.683.142 351.043.01 3.248.491.91 478.844.04
Goendih Soer. 43.305.038.192 38.385.894.85} Onopgevr. posten 129.063.32
Solo Semg. Bololai Gambr. S Gekap. Afschr. kantoor- uitkeer. 55.301.72 57.116.41
Automobielen 20.225.262 19.932.23 gebouwen 117.692.73
Roll. materieel 13.952.583.31 12.965.834.86 Lijn Semarang-
Magazijn 5.587.686.132 4.602.009.132 Vorstenlanden :
Kant. 's Hage ... 407.406.772 542.491.132 Vern.fds. mat. 500.000. 500.000.
Uitbreid. Bureau Id. bovenbouw 1.000.000 .- 1.000.000.
geb. Samarang 572.566.65 571.552.49 Reservefonds .. 500.000 .- 500.000.
Woningbouw Assurantie res. 1.166.779.76 800.000 .-
Gergadjı 700.612.86 681.496.342 Buitengew. res. 156.177.562
Kas 186.404.18 213.196.60 Fonds tot verb.
Nederl .- Indië 8.500.000 .- 8.500.000 .- v. Pensioenverh. 759.204.112
Debiteuren 10.307.253.11} 8.392.480.31 Winstsaldo 3.911.805.192 2.853.240.95
Belegd v. d. lijn
Sem .- Vorstenl. :
Vern.f. mater. 494.481.87₺ 499.728.75
Reservefonds 485.793.75 499.590.62}
Vern.f. bovenb. 935.305.25 999.371.19
Belegde reserve :
Assurantie 417.998.75 459.427.623
Eff. waarborgk. 127.795 .- 126.270 .-
Effecten 111.966 .- 85.500 .-
Roll. mater. Se-
marang-Vor-
stenlanden en
Tramweg., na
afschrijv. ad
f 1.375.818.34 13.641.213.57
116.049.560.11} 111.739.156.15 116.049.560.11} 111.739.156.15