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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1921 1920 1921 1920
Gulden Gulden Gulden Gulden
Aand. in port. 6.069.000 .- Kapitaal 30.000.000 .- 16.000.000 .-
Spoorwegen : Obligatiën 52.063.000 .- 52.374.000 .-
Sem. Vorstenl. 31.277.017.962 29.848.867.51 Algem. reserve*) 34.785.797.30 33.911.565.60}
Industriesporen 91.683.372 87.575.49% De Staat :
Tramwegen (zie Aand. winst Se-
specificatie) 53.090.534.89% 43.305.038.193 marang-Vorstenl. 504.466.82 351.043.01
Automobielen 21.583.98 20.225.26} Rente op leen. 614.913.32
Roll. materieel Crediteuren 5.531.999.87} 5.363.683.14}
spoor- tram en Gekap. uitkeer. 53.700.62 55.301.72
automobielen 15.379.394.832 13.821.727 01 Lijn Semarang-
Id in bewerk. 658.113.02 130.856.30 Vorstenlanden :
Magazijn 8.317.516.55 5.587.686.132 Vern.fds. mat. 500.000 .- 500.000 .--
Kant. 's Hage 384.596.212 407.406 772 Id. bovenbouw 1.000.000 .- 1.000.000 -
Kant., geb. Sa- Reservefonds ... 500.000 .- 500.000 .-
marang 551.424.51 572.566.65 Assurantie res .... 1.313.420.872 1.166.77. 76
Woningbouw Buitengew. res. 708.017.602 156.177.56}
Gergadji 756.910.53 700.612.86 Fonds tot verb.
Kas 186.725.32 186.404.18 v. - Pensioenver-
Nederl .- Indië 8.500.000 .- houdingen 847.937.33} 759.204.112
Debiteuren 5.537.738.133 10.307.253.112 Winstsaldo 4.849.427.39 3.911.805.19}
Inschrijvers op
nieuwe aand. 7.907.763.75
Belegd v. d. lijn
Sem .- Vorstenl. :
Vern.f. mater. 499.440.31 494.481.872
Bel. Res.fonds 499.641.25 485.793.75
Vern.f. bovenb. 980.942.87₺ 935.305.25
Bel. assur.res. 427.691.12} 417 998.75
Eff. waarborgk. 134.962.50 127.795 .-
Effecten 500.000 .- 111.966 .-
133.272.681.14 116.049.560 11} 133.272.681.14 116 049 560.113