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.
1925 1924 1925 1924
Gulden Gulden Gulden Gulden
Aand. in port. 6.000.000 .- 6.000.000 .- Kapitaal 30.000.000 .- 30.000.000 .-
Spoorwegen : Obligatiën 50.677.000 .- 51.045.000 .-
Sem. Vorstenl. 32.426.280.5: 32.394.630.91 Algem. reserve*) 41.363.953.83 39.370.001.32
Industriesporen 101.414.99 119.101.55 De Staat :
Tramwegen (zie Aand. winst Se-
specificatie) 69.446.757.80 59.413.020.98 marang-Vorstenl. 798.581.12 599.295.73
Roll. materieel Rente op leen. 599.471.67 603.571.67
epoor- en tram- Crediteuren 1.896.383.94 3.383.792.02
wegen 19.972.930.19 20.200.329.21 Gekap. uitkeer. 47.937.46 49.449.51
Id. in bewerk. 281.285.61 303.725.10 Lijn Semarang-
Magazijn 5.278.805.05 5.788.382.71 Vorstenlanden :
Kant. 's Hage ... 287.160.83 311.881.97 Vern.fdg. mat. 500.000 .- 500.000 .-
Onr. goed. Ind. 1.774.629.76 1.817.056.99 Id. bovenbouw 1.000.000 .- 1.000 000 -
Kas 201 870.37 241.192.52 Reservefonds 500.000 .- 500 000-
Debiteuren 3.247.354.15 2.870.957.38 Assurantie res .... 1.321.734.34 1.145.459.82
Belegd v. d. lijn Buitengew. res. 540.680.55 353.688.57
Sem .- Vorstenl .: Fonds tot verb.
Vern.f. mater. 500.031.25 499.350 .- v. pensioenver-
Bel. Reg.fonds 500.069.37 499.856.25 houdingen 1.024.563.43 973.326.86
Vern.f. bovenb. 999.603.30 999.669.25 Onverd. dividend 341.361.28 379.681.54
Bel. assur.res. 1.320.640.12 1.025.700.87 Tantièmes 155.742.19 107.508.65
Eff. waarborgk. 177.052.49 165.920 .- Dividend 11 pct. 2.640.000 .- 2.640.000 .-
Belegd fonds tot
verbet. v. pens.
verhoudingen 891.514.99
133.407.409.81 132.650.775.69 133 407.409.81 132.650.775.69
*) Deze reserve. in 1913 gevormd, is ontstaan door samenvoeging van het saldo